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-0064 |
| Invoice Date | May 31, 2025 |
| Total Due | R2 580,00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | mini pita/laffa platter (meat) |
R800,00 | 0,00% | R1 600,00 |
| 1 | mini pita/ laffa veg |
R700,00 | 0,00% | R700,00 |
| 2 | Shakshoka |
R120,00 | 0,00% | R240,00 |
| 1 | mint tea | R40,00 | 0,00% | R40,00 |
| Sub Total | R2 580,00 |
| VAT | R336,52 |
| Total Due | R2 580,00 |
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