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-0008 |
| Invoice Date | July 19, 2023 |
| Total Due | R11 000,00 |
To:
Charnell Roode
Barlow Park,Katherine street Sandton
Presto Electrical(011 334 3333)
charnell@prestoelectrical.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | R220,00 | 0.00% | R11 000,00 |
| Sub Total | R11 000,00 |
| VAT | R1 434,78 |
| Total Due | R11 000,00 |