Invoice
From:
Reg No: 2015/261725/07
VAT No: 9953796159
Tel: 067-079-6353
E-mail: info@redento.co.za
| Invoice Number | INV-RDT2838 |
| Order Number | RDT2838 |
| Invoice Date | February 28, 2023 |
| Due Date | March 5, 2023 |
| Total Due | R145.00 |
To:
adriaan@lawbb.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | Black Plastic Chairs From, Order RDT2838 for event on the 11th |
R12.00 | 0% | R180.00 |
| 1 | Kids Plastics Chair and Table (combo) From, Order RDT2838 for event on the 11th |
R55.00 | 0% | R55.00 |
| 1 | Rectangle Steel table (Adult) From, Order RDT2838 for event on the 11th |
R45.00 | 0% | R45.00 |
| 1 | Delivery & Collection For Order RDT2838 From, Order RDT2838 for event on the 11th |
R300.00 | 0.00% | R300.00 |
| Sub Total | R580.00 |
| Tax | R0.00 |
| Paid | -R435.00 |
| Total Due | R145.00 |
Bank Name : First Rand Bank (FNB)
Acct Name: Redento (PTY) Ltd
Account Number : 62608648096
Branch Code: 230145
Reference: Your Order Number