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-0033 |
| Invoice Date | June 6, 2024 |
| Total Due | R20 000,00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 80 | lamb,chicken,falafel,10 salads.baklava and halva (complimentary dessert) |
R240,00 | 0,00% | R19 200,00 |
| 80 | chips | R10,00 | 0,00% | R800,00 |
| Sub Total | R20 000,00 |
| VAT | R2 608,70 |
| Total Due | R20 000,00 |