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-0025 |
| Invoice Date | January 24, 2024 |
| Total Due | R2 842,20 |
To:
Ryan Berman
ryanberman56@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Meat Platter (GRILL) |
R855,00 | 0% | R1 710,00 |
| 1 | Meze Platter |
R617,50 | 0% | R617,50 |
| 4 | 4x7 Falafel |
R47,50 | 0% | R190,00 |
| 1 | 2 Falafel Balls |
R15,20 | 0% | R15,20 |
| 1 | 30 Pita |
R199,50 | 0% | R199,50 |
| 2 | 2xhumus | R55,00 | 0.00% | R110,00 |
| Sub Total | R2 842,20 |
| VAT | R370,72 |
| Total Due | R2 842,20 |