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-0054
Invoice Date February 4, 2025
Total Due R1 640,00
To:
Sarah

0798809068

Hrs/Qty Service Rate/PriceAdjustSub Total
3 chicken burger n chips
R130,000%R390,00
3 lamb laffa
R160,000%R480,00
1 halloumi laffa
R120,000%R120,00
1 beef pita
R130,000%R130,00
1 lamb kebab platter
R240,000%R240,00
2 draught beer
R60,000%R120,00
4 variety beer R40,000.00%R160,00
Sub Total R1 640,00
VAT R213,91
Total Due R1 640,00

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