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-0031 |
| Invoice Date | May 16, 2024 |
| Total Due | R6 930,00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 27 | Set Menu plus tip |
R250,00 | 0,00% | R6 750,00 |
| 1 | extras plus tip | R180,00 | 0,00% | R180,00 |
| Sub Total | R6 930,00 |
| VAT | R903,91 |
| Total Due | R6 930,00 |