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-0022 |
| Invoice Date | December 1, 2023 |
| Total Due | R12 900,00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 86 | 42beef,39chicken,5falafel plus chips | R150,00 | 0,00% | R12 900,00 |
| Sub Total | R12 900,00 |
| VAT | R1 682,61 |
| Total Due | R12 900,00 |