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-0004 |
| Invoice Date | June 20, 2023 |
| Total Due | R13 200,00 |
To:
susan
0721194413
sue@demographica.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 55 | lamb,chicken,falafel,10 salads.baklava and halva (complimentary dessert) | R240,00 | 0.00% | R13 200,00 |
| Sub Total | R13 200,00 |
| VAT | R1 721,74 |
| Total Due | R13 200,00 |