Paid

Invoice

From:

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

Invoice Number INV-RDT2237
Order Number RDT2237
Invoice Date February 8, 2022
Due Date February 13, 2022
Total Due R0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT2237
R258.500%R258.50
1 Refundable Breakage Deposit
R129.250%R129.25
1 Delivery And Collection R100.000.00%R100.00
Sub Total R487.75
Tax R0.00
Paid -R487.75
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