Paid
Invoice
From:
Reg No: 2015/261725/07
VAT No: 9953796159
Tel: 067-079-6353
E-mail: info@redento.co.za
| Invoice Number | INV-RDT2042 |
| Order Number | RDT2042 |
| Invoice Date | November 17, 2021 |
| Due Date | November 22, 2021 |
| Total Due | R0.00 |
To:
coertea@telkomsa.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rental Quotation -RDT2042 |
R2,380.00 | 0% | R2,380.00 |
| 1 | Refundable Breakage Deposit |
R520.00 | 0% | R520.00 |
| 1 | Delivery And Collection | R400.00 | 0.00% | R400.00 |
| Sub Total | R3,300.00 |
| Tax | R0.00 |
| Paid | -R3,300.00 |
| 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