Paid

Invoice

From:

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

Invoice Number INV-RDT3465
Invoice Date April 6, 2024
Due Date April 6, 2024
Total Due R0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation RDT3465

Total rental amount after discounts

R14,375.000%R14,375.00
1 Delivery&Collection

Total Transportation cost after discounts

R750.000%R750.00
2 Missing Premium Wine Glass

Replacement or missing glasses

R35.000%R70.00
1 Refundable Breakage Deposit

Total Refundable Breakage Deposit after Replacement Deduction

Breakdown below
* Refundable Breakage Deposit Received = R1000
* Missing Item Replacement Value = R70

R930.000.00%R930.00
Sub Total R16,125.00
Tax R0.00
Paid -R16,125.00
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