Paid
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 |
16 Pelican Street
Fourways
2191
VAT: 4790295697
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
61 | T-shirts S M L Orange |
R73.00 | 0% | R4,453.00 |
47 | T-shirts XL / XXL / XXXL 15 Orange XL |
R78.00 | 0% | R3,666.00 |
3 | Golf Shirt XXXL | R180.00 | 0.00% | R540.00 |
Sub Total | R8,659.00 |
Tax | R0.00 |
Total Due | R8,659.00 |