Paid

Invoice

From:

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

Invoice Number INV-RDT2505
Order Number RDT2505
Invoice Date Monday, 01/08/2022
Due Date Saturday, 06/08/2022
Total Due R0.00
To:
Philippe Alamazani
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT2505
R1,170.000%R1,170.00
1 Refundable Breakage Deposit
R585.000%R585.00
1 Delivery And Collection R600.000.00%R600.00
Sub Total R2,355.00
Vat R0.00
Paid -R2,355.00
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