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-0046 |
| Invoice Date | November 29, 2024 |
| Total Due | R17 250,00 |
To:
Lynette
0721595840
lunedlira@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 65 | Beef,chicken,falafel and 10 salads,humus,tahini,tzatzik,chilli.halva and baklava(complimentary dessert) |
R250,00 | 0% | R16 250,00 |
| 1 | transport and setup | R1 000,00 | 0.00% | R1 000,00 |
| Sub Total | R17 250,00 |
| VAT | R2 250,00 |
| Total Due | R17 250,00 |