Invoice

From:

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

Invoice Number INV-RDT2699
Order Number RDT2699
Invoice Date November 25, 2022
Due Date November 25, 2022
Total Due R1,310.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation - RDT2699
R810.000%R810.00
1 Refundable Breakage Deposit
R202.500%R202.50
1 Delivery And Collection R500.000.00%R500.00
Sub Total R1,512.50
Tax R0.00
Paid -R202.50
Total Due R1,310.00

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