Paid

Invoice

From:

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

Invoice Number INV-RDT2108
Order Number RDT2108
Invoice Date Thursday, 02/12/2021
Due Date Tuesday, 07/12/2021
Total Due R0.50
To:
Bridgette Chalmers
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT2108
R285.000.00%R285.00
1 Refundable Breakage Deposit
R142.500.00%R142.50
1 Delivery And Collection R250.000.00%R250.00
Sub Total R677.50
Vat R0.00
Paid -R677.00
Total Due R0.50

Bank Name : First Rand Bank (FNB)
Acct Name: Redento (PTY) Ltd
Account Number : 62608648096
Branch Code: 230145
Reference: Your Order Number