Paid
Invoice
From:
Reg No: 2015/261725/07
VAT No: 9953796159
Tel: 067-079-6353
E-mail: info@redento.co.za
| Invoice Number | INV-RDT2193 |
| Order Number | RDT2193 |
| Invoice Date | December 31, 2021 |
| Due Date | January 5, 2022 |
| Total Due | R400.00 |
To:
moliehi.matlala@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rental Quotation - RDT2193 |
R5,096.00 | 0% | R5,096.00 |
| 1 | Refundable Breakage Deposit |
R1,399.00 | 0% | R1,399.00 |
| 1 | Delivery And Collection |
R500.00 | 0% | R500.00 |
| 1 | Delivery 2 |
R250.00 | 0% | R250.00 |
| 15 | Black Plastic Chairs Added Item on Order. |
R10.00 | 0.00% | R150.00 |
| Sub Total | R7,395.00 |
| Tax | R0.00 |
| Paid | -R6,995.00 |
| Total Due | R400.00 |
Bank Name : First Rand Bank (FNB)
Acct Name: Redento (PTY) Ltd
Account Number : 62608648096
Branch Code: 230145
Reference: Your Order Number