Kloof Street Provisions (Pty) Ltd
Invoices
Number
R 6 420,00
Net
R 6 420,00
VAT
R 0,00
Total
R 6 420,00
OverdueDue R 6 420,00
Kloof Street Provisions

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

Tax Invoice
KSP-1043
Date
28 Aug 2026
Due
4 Sep 2026
VAT
4678123456
Reg.
2019/284731/07
Bill to
Oranjezicht City Farm Market
Granger Bay Blvd, Waterfront, 8002
stalls@ozcf.co.za
Amount due
R 6 420,00
DescriptionQtyVATAmount
Market stall — fresh produce (zero-rated)1Zero-ratedR 6 420,00
Subtotal
R 6 420,00
VAT 15%
R 0,00
Total
R 6 420,00