Invoice
From:
Reg No: 2015/261725/07
VAT No: 9953796159
Tel: 067-079-6353
E-mail: info@redento.co.za
| Invoice Number | INV-RDT2404 |
| Order Number | RDT2404 |
| Invoice Date | April 20, 2022 |
| Due Date | April 25, 2022 |
| Total Due | R613.00 |
To:
lucille@gatewage.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rental Quotation -RDT2404 |
R725.00 | 0% | R725.00 |
| 1 | Refundable Breakage Deposit |
R266.00 | 0% | R266.00 |
| 1 | Delivery And Collection |
R460.00 | 0% | R460.00 |
| 1 | Deposit on Order "LS2105151" Forfeited The deposit refund on the previous order LS2105151. |
R486.50 | 0.00% | R486.50 |
| Sub Total | R1,937.50 |
| Tax | R0.00 |
| Paid | -R1,324.50 |
| Total Due | R613.00 |
Bank Name : First Rand Bank (FNB)
Acct Name: Redento (PTY) Ltd
Account Number : 62608648096
Branch Code: 230145
Reference: Your Order Number