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-0030
Invoice Date April 30, 2024
Total Due R10 080,00
To:
Alliyah

The Crossing
372 Main Road
Bryanston

Lockton SA (Pty)Ltd
Vat no:4400230464
The Crossing
372 Main Road
Bryanston
2191

Hrs/Qty Service Rate/PriceAdjustSub Total
42 Beef,chicken,falafel and 10 salads,humus,tahini,tzatzik,chilli.halva and baklava(complimentary dessert) R240,000.00%R10 080,00
Sub Total R10 080,00
VAT R1 314,78
Total Due R10 080,00