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-0024 |
| Invoice Date | January 17, 2024 |
| Total Due | R2 799,00 |
To:
Powercall Civils
79,9th Street,Kew
Powercall Civils
79,9th Street,Kew
Vat number 4820202887
tal@bugai.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Food and Beverages | R2 799,00 | 0.00% | R2 799,00 |
| Sub Total | R2 799,00 |
| VAT | R365,09 |
| Total Due | R2 799,00 |