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-0012
Invoice Date July 25, 2023
Total Due R3 700,00
To:
MTP Aviation Solutions pty Ltd

0847774008 saturday 29th

Hrs/Qty Service Rate/PriceAdjustSub Total
2

2xmeat platter

R850,000%R1 700,00
2

2xmini pita meat

R700,000%R1 400,00
1

1xmixed meze

R600,000.00%R600,00
Sub Total R3 700,00
VAT R482,61
Total Due R3 700,00