Kloof Street Provisions
47 Kloof Street, Gardens
Cape Town, Western Cape 8001
accounts@kloofprovisions.co.za
021 424 8810
Tax Invoice
KSP-1035
- Date
- 20 Jun 2026
- Due
- 20 Jul 2026
- VAT
- 4678123456
- Reg.
- 2019/284731/07
Bill to
Camps Bay Beach Club (Pty) Ltd
VAT 4332211009
Victoria Road, Camps Bay, 8005
gm@cbbeachclub.co.za
Amount due
R 20 123,00
| Description | Qty | Unit | VAT | Amount |
|---|---|---|---|---|
| Deli platters — December function deposit reversed? No, June events | 18 | R 890,00 | Standard 15% | R 16 020,00 |
| Fresh citrus & berries (zero-rated) | 40 | R 42,50 | Zero-rated | R 1 700,00 |
- Subtotal
- R 17 720,00
- VAT 15%
- R 2 403,00
- Total
- R 20 123,00