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-0087 |
| Invoice Date | May 6, 2026 |
| Total Due | R10 940,00 |
To:
Intershu Distributors
Vatnumber 433183734
kaylashni@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | lamb schwarma meat platter |
R1 300,00 | 0,00% | R3 900,00 |
| 2 | chicken schwarma platter |
R1 200,00 | 0,00% | R2 400,00 |
| 5 | meze platter |
R800,00 | 0,00% | R4 000,00 |
| 80 | pita | R8,00 | 0,00% | R640,00 |
| Sub Total | R10 940,00 |
| VAT | R1 426,96 |
| Total Due | R10 940,00 |
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