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-0035 |
| Invoice Date | July 7, 2024 |
| Total Due | R2 000,00 |
To:
Maria
0722731700
KSTENE (PTY)LTD
2016/026955/07
P.O BOX 79543
Senderwood
Johannesburg,Gauteng
South Africa
maria@kstene.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Hashtag Event (team building) | R250,00 | 0.00% | R2 000,00 |
| Sub Total | R2 000,00 |
| VAT | R260,87 |
| Total Due | R2 000,00 |