Invoice
From:
Reg No: 2015/261725/07
VAT No: 9953796159
Tel: 067-079-6353
E-mail: info@redento.co.za
| Invoice Number | INV-RDT2403 |
| Order Number | RDT2403 |
| Invoice Date | April 28, 2022 |
| Due Date | May 3, 2022 |
| Total Due | R162.00 |
To:
zolamthembu3@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rental Quotation- RDT2403 |
R920.00 | 0% | R920.00 |
| 1 | Refundable Breakage Deposit |
R138.00 | 0% | R138.00 |
| 1 | Delivery And Collection |
R250.00 | 0% | R250.00 |
| 1 | Replacement for Stretch Table Cloth One stretch table cloth was badly damaged as a result of candle wax used. |
R300.00 | 0% | R300.00 |
| 1 | Deposit Withheld Refundable Deposit Withheld as a result of damages |
R-138.00 | 0.00% | R-138.00 |
| Sub Total | R1,470.00 |
| Tax | R0.00 |
| Paid | -R1,308.00 |
| Total Due | R162.00 |
Bank Name : First Rand Bank (FNB)
Acct Name: Redento (PTY) Ltd
Account Number : 62608648096
Branch Code: 230145
Reference: Your Order Number