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-0076 |
| Invoice Date | November 26, 2025 |
| Total Due | R9 450,00 |
To:
Quantum Essential Solutions
3 Newton Road,Spartan Road,Spartan Kemptonpark,Johannesburg,N/A 1619
Quantum Essential Solutions
+27.115233007
Tax ID:VAT:4260317211
Carinezalniker21@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 35 | Beef,chicken,falafel and 10 salads,humus,tahini,tzatzik,chilli.halva and baklava(complimentary dessert) | R270,00 | 0,00% | R9 450,00 |
| Sub Total | R9 450,00 |
| VAT | R1 232,61 |
| Total Due | R9 450,00 |
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