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-0058 |
| Invoice Date | March 26, 2025 |
| Total Due | R8 100,00 |
To:
ZDMGT
First Floor Building 5
Kildrummy Office Park
Crn Witkoppen & Umhlanga Av
Paulshof
ZDMGT (Pty)Ltd
First Floor Building 5,
Crner Witkoppen & Umhlanga Av
Paulshof
2056
Vat 4200296525
Davidh@zdfin.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | Beef,chicken,falafel and 10 salads,humus,tahini,tzatzik,chilli.halva and baklava(complimentary dessert) | R270,00 | 0.00% | R8 100,00 |
| Sub Total | R8 100,00 |
| VAT | R1 056,52 |
| Total Due | R8 100,00 |
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