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-0103 |
| Invoice Date | September 2, 2026 |
| Total Due | R2 450,00 |
To:
Alexxx
135 Daisy street
sandown,sandton
0787448769
Alex.kazakoff@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Meat Platter (GRILL) |
R1 200,00 | 0,00% | R1 200,00 |
| 1 | mini platter meat |
R1 000,00 | 0,00% | R1 000,00 |
| 1 | delivery | R250,00 | 0,00% | R250,00 |
| Sub Total | R2 450,00 |
| VAT | R319,57 |
| Total Due | R2 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