Paid

Invoice

From:

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

Invoice Number INV-RDT2052
Order Number RDT2052
Invoice Date Wednesday, 17/11/2021
Due Date Monday, 22/11/2021
Total Due R0.00
To:
Jaco van der Westhuizen Doop
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT2052
R455.000.00%R455.00
1 Refundable Breakage Deposit R227.500.00%R227.50
Sub Total R682.50
Vat R0.00
Paid -R682.50
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