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-0043 |
| Invoice Date | November 5, 2024 |
| Total Due | R7 150,00 |
To:
Mitchel
Cochrane Steel
mdutoit@cochraneglobal.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 65 | 13x5 saturdays | R110,00 | 0.00% | R7 150,00 |
| Sub Total | R7 150,00 |
| VAT | R932,61 |
| Total Due | R7 150,00 |