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-0023 |
| Invoice Date | December 31, 2023 |
| Total Due | R8 064,00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | humus,pita,falafel,meat,chips anddessert |
R230,00 | 0% | R5 750,00 |
| 50 | 2xsoft drink or water p/p |
R29,00 | 0% | R1 450,00 |
| 1 | tip/gratuity | R864,00 | 0.00% | R864,00 |
| Sub Total | R8 064,00 |
| VAT | R1 051,83 |
| Total Due | R8 064,00 |