Kloof Street Provisions (Pty) Ltd
Invoices
Number
R 28 750,00
Net
R 25 000,00
VAT
R 3 750,00
Total
R 28 750,00
PaidDue R 0,00
Kloof Street Provisions

47 Kloof Street, Gardens
Cape Town, Western Cape 8001
accounts@kloofprovisions.co.za
021 424 8810

Tax Invoice
KSP-1038
Date
2 Jul 2026
Due
1 Aug 2026
VAT
4678123456
Reg.
2019/284731/07
Bill to
Atlantic Seaboard Catering (Pty) Ltd
VAT 4123987654
12 Beach Road, Sea Point, 8005
ap@atlanticcatering.co.za
Amount due
R 0,00
DescriptionQtyVATAmount
Wholesale dry goods — July drop1Standard 15%R 25 000,00
Subtotal
R 25 000,00
VAT 15%
R 3 750,00
Total
R 28 750,00