Paid

Invoice

From:

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

Invoice Number INV-RDT2014
Order Number RDT2014
Invoice Date Friday, 22/10/2021
Due Date Wednesday, 27/10/2021
Total Due R0.00
To:
Gauke Buyl
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT2014
R996.000.00%R996.00
1 Refundable Breakage Deposit
R349.000.00%R349.00
1 Delivery And Collection R350.000.00%R350.00
Sub Total R1,695.00
Vat R0.00
Paid -R1,695.00
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