PDF

Invoice
From:
Wafi & Marwan Schwarma cc T/A The Schwarma Company

Shop no. 2
71 Grant Avenue,
Norwood,
2117

Email: orders@schwarmacompany.co.za

Tel: 011 483 1776

VAT No: 4690203635

Invoice Number INV-0065
Invoice Date June 5, 2025
Total Due R18 500,00
To:
Maria

0722731700

KSTENE (PTY)LTD
2016/026955/07
P.O BOX 79543
Senderwood
Johannesburg,Gauteng
South Africa

Hrs/Qty Service Rate/PriceAdjustSub Total
50 Set menu plus Tip R370,000.00%R18 500,00
Sub Total R18 500,00
VAT R2 413,04
Total Due R18 500,00

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

Our staff will be on-premise for a maximum of 4 hours only.

PAYMENT

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

Thanks for choosing The Schwarma Company | orders@schwarmacompany.co.za
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