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:
eugenia@mweb.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rental Quotation RDT3465 Total rental amount after discounts |
R14,375.00 | 0.00% | R14,375.00 |
| 1 | Delivery&Collection Total Transportation cost after discounts |
R750.00 | 0.00% | R750.00 |
| 2 | Missing Premium Wine Glass Replacement or missing glasses |
R35.00 | 0.00% | R70.00 |
| 1 | Refundable Breakage Deposit Total Refundable Breakage Deposit after Replacement Deduction Breakdown below |
R930.00 | 0.00% | 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