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
Mzuzile.ncube@polyoak.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 50 | 1xmeal plus 3beer/soft drink Pita/laffa |
R250,00 | 0% | R12 500,00 |
| 1 | tip/service charge | R1 250,00 | 0.00% | R1 250,00 |
| Sub Total | R13 750,00 |
| VAT | R1 793,48 |
| Total Due | R13 750,00 |