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-0005 |
| Invoice Date | June 30, 2023 |
| Total Due | R1 450,00 |
To:
Stembeni
0724704885
stembeni@atcorp.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PARTY PLATTERS 1XMeze Platter@600 |
R1 450,00 | 0.00% | R1 450,00 |
| Sub Total | R1 450,00 |
| VAT | R189,13 |
| Total Due | R1 450,00 |