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-0053
Invoice Date January 21, 2025
Total Due R44 000,00
To:
Vick

St Marys

0716088793

Hrs/Qty Service Rate/PriceAdjustSub Total
220 Beef,chicken,falafel,chips,10 salads,humus,tahini,tzatzik,chilli R200,000.00%R44 000,00
Sub Total R44 000,00
VAT R5 739,13
Total Due R44 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

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

PAYMENTS

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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