Paid
Invoice Number | INV-0030 |
Invoice Date | March 19, 2024 |
Due Date | May 31, 2024 |
Total Due | R0.00 |
Shop 4 Cnr Grant and Nellie Norwood
VAT: 4730294362
Install printer in Norwood, connected to Nonna Mias Resto store
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
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 |
Sub Total | R11 200.00 |
VAT | R0.00 |
Paid | -R11 200.00 |
Total Due | R0.00 |
Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308
Swift: CABLZAJJ