Paid
Invoice
From:
Reg No: 2015/261725/07
VAT No: 9953796159
Tel: 067-079-6353
E-mail: info@redento.co.za
| Invoice Number | INV-RDT2858 |
| Order Number | RDT2858 |
| Invoice Date | February 28, 2023 |
| Due Date | March 5, 2023 |
| Total Due | R0.00 |
To:
adriaan@lawbb.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | Black Plastic Chairs |
R12.00 | 0% | R60.00 |
| 2 | Kids Plastics Chair and Table (combo) |
R55.00 | 0% | R110.00 |
| 1 | Rectangle Steel table (Adult) From, Order RDT2838 for event on the 11th |
R45.00 | 0% | R45.00 |
| 1 | Delivery & Collection |
R300.00 | 0% | R300.00 |
| 1 | DepositRefund | R107.50 | 0.00% | R107.50 |
| Sub Total | R622.50 |
| Tax | R0.00 |
| Paid | -R622.50 |
| 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