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-0092 |
| Invoice Date | May 7, 2026 |
| Total Due | R4 960,00 |
To:
Kellyy
Ext.9 S&J Industrial Estate
Ganymede Precinct,143
Ganymede st,Jupiter,
Germiston,2094
Intershu Distributers
Vat number 433183734
kellythain9@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | lamb schwarma meat platter |
R1 300,00 | 0,00% | R2 600,00 |
| 1 | chicken schwarma platter |
R1 200,00 | 0,00% | R1 200,00 |
| 1 | xtra large brinjal |
R150,00 | 0,00% | R150,00 |
| 60 | pita |
R8,00 | 0,00% | R480,00 |
| 4 | tzatzik |
R65,00 | 0,00% | R260,00 |
| 2 | 7 falafel portion |
R70,00 | 0,00% | R140,00 |
| 2 | humus | R65,00 | 0,00% | R130,00 |
| Sub Total | R4 960,00 |
| VAT | R646,96 |
| Total Due | R4 960,00 |
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