Kloof Street Provisions (Pty) Ltd
Invoices
Number
R 9 745,00
Net
R 8 473,91
VAT
R 1 271,09
Total
R 9 745,00
SentDue R 9 745,00
Kloof Street Provisions

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

Tax Invoice
KSP-1045
Date
12 Sep 2026
Due
26 Sep 2026
VAT
4678123456
Reg.
2019/284731/07
Bill to
Melissa's The Food Shop CC
VAT 4011223344
Kloof Street, Gardens, 8001
orders@melissas.co.za
Amount due
R 9 745,00
DescriptionQtyVATAmount
Spring grocery drop1Standard 15%R 8 473,91
Subtotal
R 8 473,91
VAT 15%
R 1 271,09
Total
R 9 745,00