Paid
Invoice
From:
Reg No: 2015/261725/07
VAT No: 9953796159
Tel: 067-079-6353
E-mail: info@redento.co.za
| Invoice Number | INV-RDT2797 |
| Order Number | RDT2797 |
| Invoice Date | February 5, 2023 |
| Due Date | March 31, 2023 |
| Total Due | R0.00 |
To:
rufarorusike7@gmail.com
Good day,
Kindly find below invoice for replacement of the damaged tables and round backdrop board at your cost.
Kindly note that payment is expected at the latest the 20th February 2023 as it is a rental item that is highly in demand and each week without it is greatly affecting our business.
Failure to make payment within the giving time will result in the implementation of necessary legal action.
Thanks
Kind regards
James
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | White Round Backdrop Board Damaged Item replacement |
R1,400.00 | 0% | R1,400.00 |
| 3 | Glossy White Wooden Table (Adult) Damaged Item replacement |
R1,800.00 | 0.00% | R5,400.00 |
| Sub Total | R6,800.00 |
| Tax | R0.00 |
| Paid | -R6,800.00 |
| Total Due | R0.00 |
Bank Name : First Rand Bank (FNB)
Acct Name: Redento (PTY) Ltd
Account Number : 62608648096
Branch Code: 230145
Reference: Your Order Number