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-0048 |
| Invoice Date | December 10, 2024 |
| Total Due | R7 000,00 |
To:
Eve
0721718576
evelynn@spstudio.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 28 | Schwarma party excluding drinks | R250,00 | 0.00% | R7 000,00 |
| Sub Total | R7 000,00 |
| VAT | R913,04 |
| Total Due | R7 000,00 |