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-0057 |
| Invoice Date | March 25, 2025 |
| Total Due | R7 400,00 |
To:
Maria
0722731700
KSTENE (PTY)LTD
2016/026955/07
P.O BOX 79543
Senderwood
Johannesburg,Gauteng
South Africa
maria@kstene.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 | Set Menu plus tip | R296,00 | 0.00% | R7 400,00 |
| Sub Total | R7 400,00 |
| VAT | R965,22 |
| Total Due | R7 400,00 |
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