Paid
Invoice
From:
| Invoice Number | INV-0036 |
| Invoice Date | May 28, 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
NB: You can pay via EFT (details below) or you can pay automatically via Payfast using this link.
If you pay via EFT, please use the invoice number as the reference.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Set up Resto shop Create shop, add menu items, set to client requirements. Includes first month of hosting (monthly hosting is R800/month hereafter). |
R4 200.00 | 0% | R4 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. |
R5 000.00 | 0.00% | R5 000.00 |
| Sub Total | R9 200.00 |
| VAT | R0.00 |
| Paid | -R9 200.00 |
| Total Due | R0.00 |
EFT payments
Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308
Swift: CABLZAJJ