Kloof Street Provisions
47 Kloof Street, Gardens
Cape Town, Western Cape 8001
accounts@kloofprovisions.co.za
021 424 8810
Tax Invoice
KSP-1044
- Date
- 5 Sep 2026
- Due
- 5 Oct 2026
- VAT
- 4678123456
- Reg.
- 2019/284731/07
Bill to
The Stack Hotel (Pty) Ltd
VAT 4789012345
107 Buitenkant Street, Gardens, 8001
finance@thestack.co.za
Amount due
R 12 880,00
| Description | Qty | Unit | VAT | Amount |
|---|---|---|---|---|
| September pantry & minibar | 1 | R 11 200,00 | Standard 15% | R 11 200,00 |
- Subtotal
- R 11 200,00
- VAT 15%
- R 1 680,00
- Total
- R 12 880,00