Order Detail

Order Total: R 565.40

Pay now:

Order Detail:
Order ID:
#0046058
Created:
2026-02-28 18:49:18
Payment Type:
NETCASH | CREDIT CARD
Payment Status:
Unpaid
Status:
Open
Open
Yes
Comment:
Actions:
Order Summary:
E1297 | SANESA Ekurhuleni and Sedibeng Q2 28 February - 1 March 2026
6
x Digital (R 565.40)
0
x Physical (R 0.00)
+ Borders (R 0.00)
+ Extra (R 0.00)
+ Combo (R 0.00)
Event Total:
R 565.40
Applied Package (0):
- R 0.00
Event Balance:
R 565.40
Total:
R 565.40
Applied Voucher:
- R 0.00
(0 - 0)
Event Due:
R 565.40
Order Total: R 565.40
Shipping (Applicable to physical prints)
Shipping Total: R 0.00

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