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-0042
Invoice Date October 30, 2024
Total Due R4 775,00
To:
Polyoak Packaging (PTY)Ltd

Polyoak Packaging (PTY)Ltd
PO Box 186
Crown Mines
2025
South Africa

0799709775

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Grilled rump and chips\salads
R240,000%R240,00
10 1/2kg beef ribs and chips
R240,000%R2 400,00
1 Lamb kebab with chips and salads
R240,000%R240,00
1 Chicken snitzel with chips and salads
R230,000%R230,00
1 Lamb Loin Chops with chips and salads
R240,000%R240,00
15 can variety
R35,000%R525,00
1 meat platter R900,000.00%R900,00
Sub Total R4 775,00
VAT R0,00
Total Due R4 775,00