Paid

Invoice

From:

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

Invoice Number INV-RDT2483
Order Number RDT2483
Invoice Date Monday, 04/07/2022
Due Date Saturday, 09/07/2022
Total Due R0.00
To:
Eloise Dry
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT2483
R1,650.000%R1,650.00
1 Refundable Breakage Deposit
R412.500%R412.50
1 Delivery And Collection R520.000.00%R520.00
Sub Total R2,582.50
Vat R0.00
Paid -R2,582.50
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