Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0516
Order Number Hlengiwe
Invoice Date June 28, 2022
Total Due R4,520.00
To:
Nkinobo Supply Services
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Mens Grey Jackets with embroidery

XL - 1
L - 1

R660.000%R1,320.00
5 Reflective Jackets with embroidery

XL - 2
L - 1
M - 2

R640.000.00%R3,200.00
Sub Total R4,520.00
Tax R0.00
Total Due R4,520.00