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-0020 |
| Invoice Date | November 17, 2023 |
| Total Due | R16 100,00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 70 | Schwarma party beef,chicken,falafel,10salads,halva and baklava |
R230,00 | 0,00% | R16 100,00 |
| Sub Total | R16 100,00 |
| VAT | R2 100,00 |
| Total Due | R16 100,00 |