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-0006
Invoice Date July 11, 2023
Total Due R7 130,00
To:
Daniella

0823869019

Hrs/Qty Service Rate/PriceAdjustSub Total
31 Beef,chicken,falafel and 10 salads,humus,tahini,tzatzik,chilli.halva and baklava(complimentary dessert) R230,000.00%R7 130,00
Sub Total R7 130,00
VAT R930,00
Total Due R7 130,00