Kloof Street Provisions
47 Kloof Street, Gardens
Cape Town, Western Cape 8001
accounts@kloofprovisions.co.za
021 424 8810
Tax Invoice
KSP-1032
- Date
- 8 May 2026
- Due
- 22 Jun 2026
- VAT
- 4678123456
- Reg.
- 2019/284731/07
Bill to
V&A Waterfront Retail Ops (Pty) Ltd
VAT 4455667788
Dock Road, V&A Waterfront, 8002
vendors@waterfront.co.za
Amount due
R 47 150,00
| Description | Qty | Unit | VAT | Amount |
|---|---|---|---|---|
| Winter hamper programme — 200 units | 200 | R 205,00 | Standard 15% | R 41 000,00 |
- Subtotal
- R 41 000,00
- VAT 15%
- R 6 150,00
- Total
- R 47 150,00
Hamper programme — Waterfront retail. Query on packing slip 441 still open.