Paid
Invoice
From:
| Invoice Number | INV-0033 |
| Invoice Date | May 2, 2025 |
| Due Date | May 31, 2025 |
| Total Due | R0.00 |
To:
Toninos
3 Dunottar St,
Sydenham,
Johannesburg,
2192
toninos@mweb.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bluetooth printer | R1 200.00 | 0.00% | R1 200.00 |
| Sub Total | R1 200.00 |
| VAT | R0.00 |
| Paid | -R1 200.00 |
| Total Due | R0.00 |
EFT payments
Name: Resto Orders PTY(Ltd)
Bank: Capitec Business
Branch: Sandton (450105)
Acc no.:1050975308
Swift: CABLZAJJ