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-0062 |
| Invoice Date | May 30, 2025 |
| Total Due | R10 000,00 |
To:
Lilly
Cochrane Steel
125 Fitter road,Spartan
Kemptonpark
0787220605
lthuesen@cochraneglobal.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | Beef,chicken,falafel and 10 salads,humus,tahini,tzatzik,chilli.halva and baklava(complimentary dessert) | R250,00 | 0.00% | R10 000,00 |
| Sub Total | R10 000,00 |
| VAT | R1 304,35 |
| Total Due | R10 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