Paid

Invoice

From:

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

Invoice Number INV-RDT2511
Order Number RDT2511
Invoice Date Wednesday, 27/07/2022
Due Date Monday, 01/08/2022
Total Due R60.00
To:
Gizelle Gowar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT2511
R520.000%R520.00
1 Refundable Breakage Deposit R230.000.00%R230.00
Sub Total R750.00
Vat R0.00
Paid -R690.00
Total Due R60.00

Bank Name : First Rand Bank (FNB)
Acct Name: Redento (PTY) Ltd
Account Number : 62608648096
Branch Code: 230145
Reference: Your Order Number