Paid
Invoice
From:
Reg No: 2015/261725/07
VAT No: 9953796159
Tel: 067-079-6353
E-mail: info@redento.co.za
| Invoice Number | INV-RDT1932 |
| Order Number | RDT1932 |
| Invoice Date | October 6, 2021 |
| Due Date | October 9, 2021 |
| Total Due | R0.00 |
To:
pamthecoach@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Rental Quotation - Order #RDT1932 |
R6,848.50 | 0% | R6,848.50 |
| 1 | Refundable Breakage Deposit |
R3,089.25 | 0% | R3,089.25 |
| 1 | Delivery & Collection | R300.00 | 0.00% | R300.00 |
| Sub Total | R10,237.75 |
| Tax | R0.00 |
| Discount | -R200.00 |
| Paid | -R10,037.75 |
| 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