From:

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

Reg No: 2015/159822/07

Invoice Number INV-0691
Order Number 2952
Invoice Date August 14, 2024
Total Due R16,250.00
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
13 Alex Varga Jackets

Female:
1x Small
1x Medium
3x Large
1x XLarge

Male:
3x Large
3x XLarge
1x 3XLarge

R1,200.000%R15,600.00
13 Embroidery R50.000.00%R650.00
Sub Total R16,250.00
Tax R0.00
Total Due R16,250.00