Paid
Invoice
From:
| Invoice Number | INV-0055 |
| Invoice Date | January 8, 2026 |
| Due Date | February 9, 2026 |
| 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
Tablet and thermal printer for Lenasia branch
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bluetooth thermal printer Andowl bluetooth thermal printer |
R1 100.00 | 0% | R1 100.00 |
| 1 | Android tablet plus stand Xiaomi Redmi Pad SE 8.7" Tablet plus tablet stand |
R2 000.00 | 0% | R2 000.00 |
| 1 | Device set up Set up Android device, load Resto app, connect to online shop and Bluetooth printer. Deliver to shop and show staff how to use. |
R1 000.00 | 0.00% | R1 000.00 |
| Sub Total | R4 100.00 |
| VAT | R0.00 |
| Paid | -R4 100.00 |
| Total Due | R0.00 |
EFT payments
Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308
Swift: CABLZAJJ