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-0053 |
| Invoice Date | January 21, 2025 |
| Total Due | R44 000,00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 220 | Beef,chicken,falafel,chips,10 salads,humus,tahini,tzatzik,chilli | R200,00 | 0,00% | R44 000,00 |
| Sub Total | R44 000,00 |
| VAT | R5 739,13 |
| Total Due | R44 000,00 |
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