Invoice

From:

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

Invoice Number INV-RDT2730
Order Number RDT2730
Invoice Date December 7, 2022
Due Date December 12, 2022
Total Due R2,195.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation - RDT2730
R2,220.000%R2,220.00
1 Refundable Breakage Deposit
R555.000%R555.00
1 Delivery And Collection R530.000.00%R530.00
Sub Total R3,305.00
Tax R0.00
Paid -R1,110.00
Total Due R2,195.00

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