Paid
Invoice
From:
Reg No: 2015/261725/07
VAT No: 9953796159
Tel: 067-079-6353
E-mail: info@redento.co.za
| Invoice Number | INV-RDT13324 |
| Invoice Date | December 3, 2024 |
| Total Due | R0.00 |
To:
VUTIVI MTHOMBENI
21 WEAVERS WAY AUREOLE MANOR
RANDBURG
Gauteng
VUTIVI20@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cushion Deducted from deposit refund |
R90.00 | 0% | R90.00 |
| 1 | Wine Glass Deducted from deposit refund |
R25.00 | 0% | R25.00 |
| 1 | Dinner Spoon Deducted from deposit refund |
R20.00 | 0% | R20.00 |
| 1 | Dinner Fork | R20.00 | 0.00% | R20.00 |
| Sub Total | R155.00 |
| Tax | R0.00 |
| Paid | -R155.00 |
| 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