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-0106
Invoice Date September 24, 2026
Total Due R20 800,00
To:
Lily

125 Fitter road,spartan
Kemptonpark

011 5930400

Hrs/Qty Service Rate/PriceAdjustSub Total
80 Beef,chicken,falafel and 10 salads,humus,tahini,tzatzik,chilli.halva and baklava(complimentary dessert) R260,000,00%R20 800,00
Sub Total R20 800,00
VAT R2 713,04
Total Due R20 800,00

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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