Paid

Invoice

From:

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

Invoice Number INV-RDT1964
Order Number RDT1964
Invoice Date October 6, 2021
Due Date October 9, 2021
Total Due R0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation - RDT1964
R860.000%R860.00
1 Refundable Breakage Deposit
R350.000%R350.00
1 Delivery And Collection R300.000.00%R300.00
Sub Total R1,510.00
Tax R0.00
Paid -R1,510.00
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