Shop no. 2
71 Grant Avenue,
Norwood,
2117
Email: orders@schwarmacompany.co.za
Tel: 011 483 1776
VAT No: 4690203635
Invoice Number | INV-0055 |
Invoice Date | February 5, 2025 |
Total Due | R6 160,00 |
Cochrane Steel
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
56 | 14x 4 Saturdays | R110,00 | 0.00% | R6 160,00 |
Sub Total | R6 160,00 |
VAT | R803,48 |
Total Due | R6 160,00 |
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