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-0014 |
| Invoice Date | September 13, 2023 |
| Total Due | R6 900,00 |
To:
Leana
0672442424
leana.ewing@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | Beef,chicken,falafel and 10 salads,humus,tahini,tzatzik,chilli.halva and baklava(complimentary dessert) | R230,00 | 0.00% | R6 900,00 |
| Sub Total | R6 900,00 |
| VAT | R900,00 |
| Total Due | R6 900,00 |