12 High rd,
JHB, 2192

Invoice Number INV-0029
Invoice Date March 19, 2024
Due Date June 30, 2024
Total Due R0.00
Nonna Mia's

Shop 4 Cnr Grant and Nellie Norwood

VAT: 4730294362

Add menu to Nonna Mia's Resto store. Install printer in Illovo, connected to Nonna Mias Resto store

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Add my menu

You supply us with an image or digital file and we add your menu as shop items in your Resto shop.

R15 000.00-20%R12 000.00
1 Auto printer

We setup and install a automatic printer at your premises which will automatically print out any new orders.

R14 000.00-20%R11 200.00
1 White label my shop

We white label your shop by making it look like your current website. We can also map a custom domain to your Resto shop.

R7 000.00-100%R0.00
Sub Total R23 200.00
VAT R0.00
Paid -R23 200.00
Total Due R0.00

EFT payments

Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308