Kloof Street Provisions
47 Kloof Street, Gardens
Cape Town, Western Cape 8001
accounts@kloofprovisions.co.za
021 424 8810
Tax Invoice
KSP-1042
- Date
- 22 Aug 2026
- Due
- 21 Sep 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 23 660,00
| Description | Qty | Unit | VAT | Amount |
|---|---|---|---|---|
| August hotel catering supply | 1 | R 18 800,00 | Standard 15% | R 18 800,00 |
| Fresh veg crates (zero-rated) | 30 | R 68,00 | Zero-rated | R 2 040,00 |
- Subtotal
- R 20 840,00
- VAT 15%
- R 2 820,00
- Total
- R 23 660,00