Paid
Invoice
From:
Reg No: 2015/261725/07
VAT No: 9953796159
Tel: 067-079-6353
E-mail: info@redento.co.za
| Invoice Number | INV-RDT2360 |
| Order Number | RDT2360 |
| Invoice Date | April 1, 2022 |
| Due Date | April 6, 2022 |
| Total Due | R450.00 |
To:
elmiriekruger@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rental Quotation -RDT2360 |
R300.00 | 0% | R300.00 |
| 1 | Refundable Breakage Deposit | R150.00 | 0.00% | R150.00 |
| Sub Total | R450.00 |
| Tax | R0.00 |
| Total Due | R450.00 |
Bank Name : First Rand Bank (FNB)
Acct Name: Redento (PTY) Ltd
Account Number : 62608648096
Branch Code: 230145
Reference: Your Order Number