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-0015
Invoice Date September 13, 2023
Total Due R13 750,00
To:
Polyoak Packaging

3 Berry Road,
Roodepkop

Polyoak Packaging
Vat number 4800106892

Hrs/Qty Service Rate/PriceAdjustSub Total
50 1xmeal plus 3beer/soft drink

Pita/laffa
beef
chicken
lamb
halloumi
falafel
BURGERS+CHIPS
beef/chicken/lamb

R250,000%R12 500,00
1 tip/service charge R1 250,000.00%R1 250,00
Sub Total R13 750,00
VAT R1 793,48
Total Due R13 750,00