Paid
Invoice
From:
Reg No: 2015/261725/07
VAT No: 9953796159
Tel: 067-079-6353
E-mail: info@redento.co.za
| Invoice Number | INV-RDT2384 |
| Order Number | RDT2384 |
| Invoice Date | April 7, 2022 |
| Due Date | April 12, 2022 |
| Total Due | R0.00 |
To:
moniquekruger01@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rental Quotation -RDT2384 |
R290.00 | 0% | R290.00 |
| 1 | Refundable Breakage Deposit | R145.00 | 0.00% | R145.00 |
| Sub Total | R435.00 |
| Tax | R0.00 |
| Paid | -R435.00 |
| 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