Invoice

From:

Reg No: 2015/261725/07
VAT No: 9953796159
Tel: 067-079-6353
E-mail: info@redento.co.za

Invoice Number INV-1935
Invoice Date Monday, 27/06/2022
Due Date Saturday, 02/07/2022
Total Due R3,850.00
To:
Galaletsang

Soshanguve Block DD

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Baby Shower Package

10x Wimbledon Chairs
3 x tables
3x stretch table cloths
3x Organza Runners
10xUnderplates
1xballoon garland(backdrop, balloons and printing)
1xwelcome board
10x wine glasses/champagne glasses
10xunderplates
10xdinner plates
10xside plates
10xgold cutlery
1xdelivery and collection
3x center pieces
10xnapkins
1xmummy chair

R3,500.000.00%R3,500.00
Sub Total R3,500.00
Vat R350.00
Total Due R3,850.00

Bank Name : First Rand Bank (FNB)
Acct Name: Redento (PTY) Ltd
Account Number : 62608648096
Branch Code: 230145
Reference: Your Order Number