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-0036 |
| Invoice Date | July 11, 2024 |
| Total Due | R3 850,00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | banting laffa(lamb) |
R200,00 | 0,00% | R200,00 |
| 1 | 1xveg platter |
R650,00 | 0,00% | R650,00 |
| 4 | 4xmeat platter | R750,00 | 0,00% | R3 000,00 |
| Sub Total | R3 850,00 |
| VAT | R502,17 |
| Total Due | R3 850,00 |