N
Northwind Creative Studio (Pty) Ltd
14 Bree Street
Foreshore
8001 Cape Town
Western Cape
South Africa
hello@northwind.example · +27 21 555 0142
VAT: 4123456789
Invoice
Invoice
INV-2026-0004
Issued 12 Jun 2026, 00:35 SAST
Issue date
03 May 2026
Due date
02 Jun 2026
Amount due
R 13 800,00
From
Northwind Studio (demo)
14 Bree Street
Foreshore
8001 Cape Town
Western Cape
South Africa
Bill to
Helio Coffee Roasters
7 Sir Lowry Road
7925 Cape Town
Western Cape
South Africa
accounts@heliocoffee.example
VAT: 4550112233
Description
Qty
Unit price
Amount
Retainer — current month
1
R 12 000,00
R 12 000,00
Subtotal
R 12 000,00
VAT (15%)
R 1 800,00
Total due
R 13 800,00
Notes
Thank you for your business.