Kloof Street Provisions (Pty) Ltd
Invoices
Number
R 25 415,00
Net
R 22 100,00
VAT
R 3 315,00
Total
R 25 415,00
SentDue R 25 415,00
Kloof Street Provisions

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

Tax Invoice
KSP-1046
Date
18 Sep 2026
Due
18 Oct 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 25 415,00
DescriptionQtyVATAmount
Heritage Day catering pack1Standard 15%R 22 100,00
Subtotal
R 22 100,00
VAT 15%
R 3 315,00
Total
R 25 415,00