Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0581 |
Order Number | Gaia |
Invoice Date | February 12, 2023 |
Total Due | R6,015.00 |
16 Pelican Street
Fourways
2191
VAT: 4790295697
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
30 | Caps |
R25.00 | 0% | R750.00 |
2 | Pink T-shirts |
R45.00 | 0% | R90.00 |
10 | Brim Hats |
R30.00 | 0% | R300.00 |
3 | Golf Shirts |
R50.00 | 0% | R150.00 |
105 | Tshirts | R45.00 | 0.00% | R4,725.00 |
Sub Total | R6,015.00 |
Tax | R0.00 |
Total Due | R6,015.00 |