Paid
Invoice
From:
| Invoice Number | INV-0039 |
| Invoice Date | August 1, 2025 |
| Due Date | September 1, 2025 |
| Total Due | R0.00 |
To:
Adega holdings
19 5th Avenue Northmead
Benoni, Gauteng 1501
South Africa
https://www.adega.co.za/
jade@safarmex.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Thermal printer Supply of Bluetooth thermal printer |
R1 100.00 | 0.00% | R1 100.00 |
| Sub Total | R1 100.00 |
| VAT | R0.00 |
| Paid | -R1 100.00 |
| Total Due | R0.00 |
EFT payments
Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308
Swift: CABLZAJJ