Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0574
Order Number Gaia
Invoice Date January 26, 2023
Total Due R8,659.00
To:
Bright Yellow Ball (Pty) Ltd

16 Pelican Street
Fourways
2191

VAT: 4790295697

Hrs/Qty Service Rate/PriceAdjustSub Total
61 T-shirts S M L

Orange
10 med
10 large
Yellow
10 med
10 large
Grey
10 med
10 large
Pink
1 small

R73.000%R4,453.00
47 T-shirts XL / XXL / XXXL

15 Orange XL
15 Yellow XL
15 Grey XL
1 Pink XL
1 Pink XXXL

R78.000%R3,666.00
3 Golf Shirt XXXL R180.000.00%R540.00
Sub Total R8,659.00
Tax R0.00
Total Due R8,659.00