Paid
Invoice Number | INV-0023 |
Invoice Date | December 1, 2022 |
Due Date | January 1, 2023 |
Total Due | R0.00 |
Shop 7 Southern Centre
Benade Drive
Bloemfontein
Reg Nr: 2022/284153/07
Vat Nr: 4120305810
082 462 1889
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Website hosting and maintenance Hosting and maintenance of the Mochachos Bloem website |
R600.00 | 0.00% | R600.00 |
Sub Total | R600.00 |
VAT | R0.00 |
Paid | -R600.00 |
Total Due | R0.00 |
Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308
Swift: CABLZAJJ