Paid

Invoice

From:

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

Invoice Number INV-RDT2088
Order Number RDT2088
Invoice Date November 24, 2021
Due Date November 29, 2021
Total Due R0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT2088
R6,971.500%R6,971.50
1 Refundable Breakage Deposit
R1,980.380%R1,980.38
1 Delivery And Collection R950.000.00%R950.00
Sub Total R9,901.88
Tax R0.00
Paid -R9,901.88
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