Paid

Invoice

From:

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

Invoice Number INV-RDT2003
Order Number RDT2003
Invoice Date Friday, 22/10/2021
Due Date Wednesday, 27/10/2021
Total Due R0.00
To:
Melda Mokono
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT2003
R1,100.000.00%R1,100.00
1 Refundable Breakage Deposit
R550.000.00%R550.00
1 Delivery And Collection R300.000.00%R300.00
Sub Total R1,950.00
Vat R0.00
Paid -R1,950.00
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