Invoice
From:
Shop no. 2
71 Grant Avenue,
Norwood,
2117
Email: orders@schwarmacompany.co.za
Tel: 011 483 1776
VAT No: 4690203635
| Invoice Number | INV-0019 |
| Invoice Date | November 15, 2023 |
| Total Due | R6 250,00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | Hashtag Event humus,pita,falafel,chips,schwarma meat,ribs,salads+2 cold drinks(softdrink or water) |
R250,00 | 0,00% | R6 250,00 |
| Sub Total | R6 250,00 |
| VAT | R815,22 |
| Total Due | R6 250,00 |