Paid
Invoice
From:
| Invoice Number | INV-0050 |
| Invoice Date | December 9, 2025 |
| Due Date | December 30, 2025 |
| Total Due | R0.00 |
To:
Schwarma Company
Shop 2, 71 Grant Ave
Norwood
2192
http://schwarmacompany.co.za/
marwanshabne@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Tablet Xiaomi Redmi Pad SE 8.7 64GB Wifi Graphite Gray |
R1 800.00 | 0% | R1 800.00 |
| 2.5 | Hour get and set up Puchase device and set it up. Add to code to site to work. |
R750.00 | 0.00% | R1 875.00 |
| Sub Total | R3 675.00 |
| VAT | R0.00 |
| Paid | -R3 675.00 |
| Total Due | R0.00 |
EFT payments
Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308
Swift: CABLZAJJ