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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-0021
Invoice Date November 20, 2023
Total Due R3 470,00
To:
Stembeni

0724704885

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PARTY PLATTERS

1XMINI LAFFA R700
3XMEAT LAFFA@R850 EACH
2XVEG LAFFA@R110 EACH

 R3 470,000.00%R3 470,00
Sub Total R3 470,00
VAT R452,61
Total Due R3 470,00

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

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