Paid
Invoice Number | INV-0029 |
Invoice Date | March 19, 2024 |
Due Date | June 30, 2024 |
Total Due | R0.00 |
Shop 4 Cnr Grant and Nellie Norwood
VAT: 4730294362
Add menu to Nonna Mia's Resto store. Install printer in Illovo, connected to Nonna Mias Resto store
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Add my menu You supply us with an image or digital file and we add your menu as shop items in your Resto shop. |
R15 000.00 | -20% | R12 000.00 |
1 | Auto printer We setup and install a automatic printer at your premises which will automatically print out any new orders. |
R14 000.00 | -20% | R11 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. |
R7 000.00 | -100% | R0.00 |
Sub Total | R23 200.00 |
VAT | R0.00 |
Paid | -R23 200.00 |
Total Due | R0.00 |
Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308
Swift: CABLZAJJ