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-0051 |
| Invoice Date | January 4, 2025 |
| Total Due | R6 160,00 |
To:
Mitchel
Cochrane Steel
mdutoit@cochraneglobal.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 56 | 4 saturdays x14 | R110,00 | 0.00% | R6 160,00 |
| Sub Total | R6 160,00 |
| VAT | R803,48 |
| Total Due | R6 160,00 |