PDF

Invoice
From:
Wafi & Marwan Schwarma cc T/A The Schwarma Company

Shop no. 2
71 Grant Avenue,
Norwood,
2117

Email: orders@schwarmacompany.co.za

Tel: 011 483 1776

VAT No: 4690203635

Invoice Number INV-0104
Invoice Date September 4, 2026
Total Due R7 280,00
To:
Cochrane
Hrs/Qty Service Rate/PriceAdjustSub Total
56 14x4 saturdays R130,000,00%R7 280,00
Sub Total R7 280,00
VAT R949,57
Total Due R7 280,00

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

Our staff will be on-premise for a maximum of 4 hours only.

PAYMENT

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

Thanks for choosing The Schwarma Company | orders@schwarmacompany.co.za
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