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-0041
Invoice Date October 22, 2024
Total Due R10 000,00
To:
ENERGY HOLDINGS (PTY)LTD

232 WADEVILLE RD,WADEVILLE
GERMISTON,1422

ENERGY HOLDINGS (PTY)LTD
232 WADEVILLE RD,WADEVILLE
GERMISTON,1422
VAT 4670273897

Hrs/Qty Service Rate/PriceAdjustSub Total
40 Beef,chicken,falafel and 10 salads,humus,tahini,tzatzik,chilli.halva and baklava(complimentary dessert) R250,000.00%R10 000,00
Sub Total R10 000,00
VAT R1 304,35
Total Due R10 000,00