Paid

Invoice

From:

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

Invoice Number INV-RDT2294
Order Number RDT2294
Invoice Date March 8, 2022
Due Date March 13, 2022
Total Due R0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT2294
R325.000%R325.00
1 Refundable Breakage Deposit
R162.500%R162.50
1 Delivery And Collection R300.000.00%R300.00
Sub Total R787.50
Tax R0.00
Paid -R787.50
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