Paid

Divine Ratio

Invoice
From:
Divine Ratio

Online Store
South Africa

payments@divineratio.co.za

Invoice Number INV-0128
Invoice Date Oct 1, 2020
Due Date Sep 2, 2020
Total Due R6,118.00
To:
Villa Luisa
Hrs/Qty Service Rate/PriceSub Total
12 Bath Towels
 R230.00R2,760.00
12 Hand Towels
 R120.00R1,440.00
4 Face Cloth
 R42.00R168.00
6 Swimming Towels
 R250.00R1,500.00
1 Johannesburg Cape Town Delivery fee R250.00R250.00
Sub Total R6,118.00
VAT R0.00
Total Due R6,118.00

All Sales are cash in advance Bank Details: Bank Name: First National Bank: Account Name: Custodian Lifestyle Services: Acc No: 62804856287 : Br code: 210835 : THANK YOU FOR YOUR SUPPORT

Thanks for choosing Divine Ratio | payments@divineratio.co.za
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