Paid
Invoice
From:
Reg No: 2015/261725/07
VAT No: 9953796159
Tel: 067-079-6353
E-mail: info@redento.co.za
| Invoice Number | INV-RDT2200 |
| Order Number | RDT2200 |
| Invoice Date | January 6, 2022 |
| Due Date | January 11, 2022 |
| Total Due | R-0.50 |
To:
syd.gunter@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rental Quotation - RDT2200 |
R2,109.00 | 0% | R2,109.00 |
| 1 | Refundable Breakage Deposit |
R1,054.00 | 0% | R1,054.00 |
| 1 | Delivery & Collection | R500.00 | 0.00% | R500.00 |
| Sub Total | R3,663.00 |
| Tax | R0.00 |
| Paid | -R3,663.50 |
| Total Due | R-0.50 |
Bank Name : First Rand Bank (FNB)
Acct Name: Redento (PTY) Ltd
Account Number : 62608648096
Branch Code: 230145
Reference: Your Order Number