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

Hrs/Qty Service Rate/PriceAdjustSub Total
31 team building meal
R250,000%R7 750,00
1 xxtra tip
R250,000%R250,00
1 Maria Bill R250,000.00%R250,00
Sub Total R8 250,00
VAT R1 076,09
Total Due R8 250,00