Paid
Invoice
From:
| Invoice Number | INV-0020-1 |
| Invoice Date | July 26, 2022 |
| Due Date | July 31, 2022 |
| Total Due | R0.00 |
To:
FLAMING CHICKEN BOYS
Shop 7 Southern Centre
Benade Drive
Bloemfontein
Reg Nr: 2022/284153/07
Vat Nr: 4120305810
082 462 1889
info@newshopcreations.co.za
Deposit invoice for setup of Resto services for Mochachos Bloem
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Hardware Purchase and setup of hardware to manage and print orders |
R10 000.00 | 0% | R10 000.00 |
| 1 | Web app Create custom web app for order. Add customer menu items and pricing. |
R12 000.00 | 0.00% | R12 000.00 |
| Sub Total | R22 000.00 |
| VAT | R0.00 |
| Project Total | R22 000.00 |
| Amount payable for this Deposit Invoice | |
| Deposit | R11 000.00 |
| Paid | -R11 000.00 |
| Total Due | R0.00 |
EFT payments
Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308
Swift: CABLZAJJ