Paid
Invoice
From:
| Invoice Number | INV-0068 |
| Invoice Date | June 11, 2026 |
| Total Due | R0.00 |
To:
Bun To Go
24 The village, Leeuwenhof estate
Silverlakes RD
Pretoria east, Gauteng 0081
South Africa
+27823086858
https://bun2go.co.za/
info@bun2go.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Add my menu We create your Resto shop and set it to your liking. You supply us with an image or digital file and we add your menu as shop items. |
R4 200.00 | 0.00% | R4 200.00 |
| Sub Total | R4 200.00 |
| VAT | R0.00 |
| Paid | -R4 200.00 |
| Total Due | R0.00 |
EFT payments
Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308
Swift: CABLZAJJ