Paid

Invoice

From:

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

Invoice Number INV-RDT1981
Order Number RDT1981
Invoice Date Tuesday, 12/10/2021
Due Date Sunday, 17/10/2021
Total Due R0.00
To:
Jeanne Hoch

Water Berry Street, Olympus Country Estate
38

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation - RDT1981
R1,062.000.00%R1,062.00
1 Refundable Breakage Deposit
R531.000.00%R531.00
1 Delivery And Collection R350.000.00%R350.00
Sub Total R1,943.00
Vat R0.00
Paid -R1,943.00
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