Paid

Invoice

From:

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

Invoice Number INV-RDT2194
Order Number RDT2194
Invoice Date Friday, 31/12/2021
Due Date Wednesday, 05/01/2022
Total Due R-140.50
To:
atima Arukwe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation - RDT2194
R870.000.00%R870.00
1 Refundable Breakage Deposit
R377.500.00%R377.50
1 Delivery And Collection R500.000.00%R500.00
Sub Total R1,747.50
Vat R0.00
Paid -R1,888.00
Total Due R-140.50

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