Paid
4 Kerkira
131 Katherine Street
Sandton
courtney@divineratio.co.za
Reg No: 2015/159822/07
Invoice Number | INV-0477 |
Order Number | Evi |
Invoice Date | March 15, 2022 |
Total Due | R2,600.00 |
Postnet Suite 525
Private Bag X3
Northriding
2162
VAT Number: 4400167211
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
10 | Black T-shirts back and front print 2 x Xtra Large |
R150.00 | 0% | R1,500.00 |
10 | Black caps with embroidery of logo | R110.00 | 0.00% | R1,100.00 |
Sub Total | R2,600.00 |
Tax | R0.00 |
Total Due | R2,600.00 |