Paid

Invoice

From:

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

Invoice Number INV-RDT2206
Order Number RDT2206
Invoice Date Friday, 14/01/2022
Due Date Friday, 14/01/2022
Total Due R0.00
To:
Denise Carelse
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT2206
R1,120.000.00%R1,120.00
1 Refundable Breakage Deposit
R36.250.00%R36.25
1 Delivery And Collection R300.000.00%R300.00
Sub Total R1,456.25
Vat R0.00
Paid -R1,456.25
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