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Inv00004 1

This invoice (INV00004) is for a scones and sandwiches platter for 12 to 16 people, totaling R680. The order must be confirmed with a 50% deposit, and additional charges apply for tuna and mayo. Payment can be made via bank transfer or other methods listed, with specific terms regarding bucket rentals included.

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sekopokarabo588
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0% found this document useful (0 votes)
15 views1 page

Inv00004 1

This invoice (INV00004) is for a scones and sandwiches platter for 12 to 16 people, totaling R680. The order must be confirmed with a 50% deposit, and additional charges apply for tuna and mayo. Payment can be made via bank transfer or other methods listed, with specific terms regarding bucket rentals included.

Uploaded by

sekopokarabo588
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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INVOICE

INVOICE # INV00004
CREATION DATE 2023/02/09
DUE DATE 2023/02/16

FROM BILL TO
Bell's mouth watering scones Molebogeng Sekopo
614 lievaart street proclamation hill 0183 0844400237

0792655135
bpmahlangu32@gmail.com

DESCRIPTION QTY PRICE AMOUNT

scones and sandwiches platter


serving 12 to 16ppl
Sandwiches contains (bread,butter,cheese
and palony OR ham)
1,00 R680,00 R680,00
Scones with cheese and Jam
*with Tea,coffee ,sugar and milk
NB.IF U WANT TUNA AND MAYO EXTRA
R80

PAYMENT METHOD TOTAL R680,00


BP MAHLANGU
CAPITEC BANK
ACC NUMBER:172019300
BRUNCH CODE:470010
SAVINGS ACCOUNT

Cashsend,ewallet and vouchers use


0792655135

TERMS & CONDITIONS


To confirm ur order you pay 50% deposit.

NB.Buckets are not included


prices for buckets are as follow
20ltr R50
10ltr R35

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