Paid

Invoice

From:

12 High rd,
Orchards
JHB, 2192

hello@resto.co.za

Invoice Number INV-0030
Invoice Date March 19, 2024
Due Date May 31, 2024
Total Due R0.00
To:
Nonna Mia's

Shop 4 Cnr Grant and Nellie Norwood

VAT: 4730294362

https://nonnamiasparkhurst.co.za/

Install printer in Norwood, connected to Nonna Mias Resto store

Hrs/Qty Service Rate/PriceAdjustSub 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

EFT payments

Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308
Swift: CABLZAJJ