Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0494
Order Number 309326
Invoice Date May 4, 2022
Total Due R6,800.00
To:
Sycro Distribution (Pty) Ltd

P.O. Box 30424
Kyalami, 1684
P.O. Box 30424
Tel: +27 (0) 11 468-2829

Hrs/Qty Service Rate/PriceAdjustSub Total
16 Body Warmers - with Embroidery R425.000.00%R6,800.00
Sub Total R6,800.00
Tax R0.00
Total Due R6,800.00