Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0681
Order Number 2505
Invoice Date May 31, 2024
Total Due R7,380.00
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
6 Black Alex Varga Jackets

2x Males: 1 Large, 1 Extra Large
4x Females: 3 Large, 1 Extra Large

R1,200.000%R7,200.00
6 Embroidery R30.000.00%R180.00
Sub Total R7,380.00
Tax R0.00
Total Due R7,380.00