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-0074 |
| Invoice Date | October 8, 2025 |
| Total Due | R2 750,00 |
To:
Zoe
6 Durham street
Sydenham
VAT NUMBER 4690242807
TAX NUMBER 9050700179
zoe@soundselect.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Meat Platter (GRILL) |
R1 100,00 | 0% | R1 100,00 |
| 1 | mini laffa veg |
R750,00 | 0% | R750,00 |
| 1 | mini pita platter meat | R900,00 | 0.00% | R900,00 |
| Sub Total | R2 750,00 |
| VAT | R358,70 |
| Total Due | R2 750,00 |
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