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-0044 |
| Invoice Date | November 7, 2024 |
| Total Due | R5 000,00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | Beef,chicken,falafel and 10 salads,humus,tahini,tzatzik,chilli.halva and baklava(complimentary dessert) | R250,00 | 0,00% | R5 000,00 |
| Sub Total | R5 000,00 |
| VAT | R652,17 |
| Total Due | R5 000,00 |