Invoice
From:
Reg No: 2015/261725/07
VAT No: 9953796159
Tel: 067-079-6353
E-mail: info@redento.co.za
| Invoice Number | INV-0005 |
| Order Number | IV2109252 |
| Invoice Date | September 26, 2021 |
| Due Date | October 1, 2021 |
| Total Due | R2,870.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rental Quotation - IV2109252 |
R7,370.00 | 0% | R7,370.00 |
| 1 | DepositRequired | R3,685.00 | 0.00% | R3,685.00 |
| Sub Total | R11,055.00 |
| Tax | R0.00 |
| Discount | -R3,685.00 |
| Paid | -R4,500.00 |
| Total Due | R2,870.00 |
Bank Name : First Rand Bank (FNB)
Acct Name: Redento (PTY) Ltd
Account Number : 62608648096
Branch Code: 230145
Reference: Your Order Number