Paid

Invoice

From:

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

Invoice Number INV-RDT2069
Order Number RDT2069
Invoice Date Wednesday, 24/11/2021
Due Date Wednesday, 24/11/2021
Total Due R0.00
To:
Nono Sekhoto
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT2069
R2,020.000.00%R2,020.00
1 Refundable Breakage Deposit
R500.000.00%R500.00
1 Delivery And Collection R400.000.00%R400.00
Sub Total R2,920.00
Vat R0.00
Paid -R2,920.00
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