Invoice
From:
Shop no. 2
71 Grant Avenue,
Norwood,
2117
Email: orders@schwarmacompany.co.za
Tel: 011 483 1776
VAT No: 4690203635
| Invoice Number | INV-0054 |
| Invoice Date | February 4, 2025 |
| Total Due | R1 640,00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | chicken burger n chips |
R130,00 | 0,00% | R390,00 |
| 3 | lamb laffa |
R160,00 | 0,00% | R480,00 |
| 1 | halloumi laffa |
R120,00 | 0,00% | R120,00 |
| 1 | beef pita |
R130,00 | 0,00% | R130,00 |
| 1 | lamb kebab platter |
R240,00 | 0,00% | R240,00 |
| 2 | draught beer |
R60,00 | 0,00% | R120,00 |
| 4 | variety beer | R40,00 | 0,00% | R160,00 |
| Sub Total | R1 640,00 |
| VAT | R213,91 |
| Total Due | R1 640,00 |
Banking details:
Standard Bank Eastgate
Shabne central kitchen
Branch code: 018505
Account number: 221282866
Reference: Quote number (which starts with PO-)
Please email proof of payment to wshabne@gmail.com
Please also give us a call after making payment so we are sure to put you into the calendar...011 483 1776