Paid

From:

4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za

Reg No: 2015/159822/07

Invoice Number INV-0501
Order Number Hlengiwe
Invoice Date May 13, 2022
Total Due R2,400.00
To:
Nkinobo Supply Services
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Golf Shirts with Embroidery

Embroidery on Front Left breast and left sleeve
3 Large / 3 Medium / 3 Small / 1 XXX Large
Golf Shirt - R185.00
embroidery - R55.00

R240.000.00%R2,400.00
Sub Total R2,400.00
Tax R0.00
Total Due R2,400.00