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-0041 |
| Invoice Date | October 22, 2024 |
| Total Due | R10 000,00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | Beef,chicken,falafel and 10 salads,humus,tahini,tzatzik,chilli.halva and baklava(complimentary dessert) | R250,00 | 0,00% | R10 000,00 |
| Sub Total | R10 000,00 |
| VAT | R1 304,35 |
| Total Due | R10 000,00 |