Paid

Invoice

From:

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

Invoice Number INV-RDT2377
Order Number RDT2377
Invoice Date April 9, 2022
Due Date April 14, 2022
Total Due R0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT2377 (Amended)
R950.000%R950.00
1 Refundable Breakage Deposit
R250.00-100%R0.00
1 Delivery And Collection
R400.000%R400.00
1 2nd Delivery R150.000.00%R150.00
Sub Total R1,500.00
Tax R0.00
Paid -R1,500.00
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