Paid

Invoice

From:

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

Invoice Number INV-RDT2388
Order Number RDT2388
Invoice Date April 12, 2022
Due Date April 17, 2022
Total Due R0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT2388
R1,029.000%R1,029.00
1 Refundable Breakage Deposit
R205.800%R205.80
1 Delivery And Collection R400.000.00%R400.00
Sub Total R1,634.80
Tax R0.00
Paid -R1,634.80
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