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-0013 |
| Invoice Date | August 23, 2023 |
| Total Due | R7 050,00 |
To:
Marketing2themax
The Content Engine,Randburg
0713827936
abby@marketing2themax.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | platters 3xmeze |
R600,00 | 0% | R1 800,00 |
| 2 | platters 2xmixed meze |
R600,00 | 0% | R1 200,00 |
| 3 | platters 3xmeat(grill) |
R850,00 | 0% | R2 550,00 |
| 1 | platter 1xmini pita meat |
R700,00 | 0% | R700,00 |
| 1 | platter 1xmini laffa veg |
R600,00 | 0% | R600,00 |
| 1 | delivery delilivery to Randburg |
R200,00 | 0.00% | R200,00 |
| Sub Total | R7 050,00 |
| VAT | R919,57 |
| Total Due | R7 050,00 |