Paid

From:

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

Reg No: 2015/159822/07

Invoice Number INV-0531
Order Number Hlengiwe
Invoice Date July 31, 2022
Total Due R1,280.00
To:
Nkinobo Supply Services
Hrs/Qty Service Rate/PriceAdjustSub Total
2 reflective jackets with embroidery R640.000.00%R1,280.00
Sub Total R1,280.00
Tax R0.00
Total Due R1,280.00