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-0045 |
| Invoice Date | November 8, 2024 |
| Total Due | R8 250,00 |
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 |
|---|---|---|---|---|
| 31 | team building meal |
R250,00 | 0% | R7 750,00 |
| 1 | xxtra tip |
R250,00 | 0% | R250,00 |
| 1 | Maria Bill | R250,00 | 0.00% | R250,00 |
| Sub Total | R8 250,00 |
| VAT | R1 076,09 |
| Total Due | R8 250,00 |