Kloof Street Provisions
47 Kloof Street, Gardens
Cape Town, Western Cape 8001
accounts@kloofprovisions.co.za
021 424 8810
Tax Invoice
KSP-1041
- Date
- 14 Aug 2026
- Due
- 13 Sep 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 9 860,00
| Description | Qty | Unit | VAT | Amount |
|---|---|---|---|---|
| Weekend braai packs & condiments | 1 | R 16 400,00 | Standard 15% | R 16 400,00 |
- Subtotal
- R 16 400,00
- VAT 15%
- R 2 460,00
- Total
- R 18 860,00