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-0037 |
| Invoice Date | September 5, 2024 |
| Total Due | R5 720,00 |
To:
Mitchel
Cochrane Steel
mdutoit@cochraneglobal.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 52 | 4weeks x13 meals | R110,00 | 0.00% | R5 720,00 |
| Sub Total | R5 720,00 |
| VAT | R746,09 |
| Total Due | R5 720,00 |