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-0018
Invoice Date November 8, 2023
Total Due R77 000,00
To:
Pick Nik Markerting (Pty)Ltd

56 Rigger Road,Spartan
Kemptonpark

Pick Nik Marketing (Pty)Ltd
Vat 4340181942
56 Rigger Road
Spartan,Kemptonpark
1619

Hrs/Qty Service Rate/PriceAdjustSub Total
350 Schwarma party

beef,chicken,falafel,10salds,sauces,halva,baklava(dessert is complimentary)

R220,000.00%R77 000,00
Sub Total R77 000,00
VAT R10 043,48
Total Due R77 000,00