Invoice

From:

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

Invoice Number INV-RDT2936
Order Number RDT2936
Invoice Date March 31, 2023
Due Date April 9, 2023
Total Due R1,200.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation RDT2936
R1,050.000%R1,050.00
1 Refundable Breakage Deposit
R0.000%R0.00
1 Delivery And Collection R300.000.00%R300.00
Sub Total R1,350.00
Tax R0.00
Discount -R150.00
Total Due R1,200.00

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