Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0534 |
Order Number | Gaia |
Invoice Date | August 11, 2022 |
Total Due | R2,950.00 |
16 Pelican Street
Fourways
2191
VAT: 4790295697
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | Embroidery on pants |
R30.00 | 0% | R60.00 |
10 | Orange caps with Embroidery |
R60.00 | 0% | R600.00 |
1 | Embroidery on Yellow Jacket - logo and sleeve |
R60.00 | 0% | R60.00 |
2 | Print on laptop bags |
R35.00 | 0% | R70.00 |
3 | Embroidery on laptop bags |
R45.00 | 0% | R135.00 |
12 | Embroidery on towels |
R50.00 | 0% | R600.00 |
5 | Golf Shirt and embroidery Golf Shirt R215.00 |
R285.00 | 0.00% | R1,425.00 |
Sub Total | R2,950.00 |
Tax | R0.00 |
Total Due | R2,950.00 |