Paid

Invoice

From:

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

Invoice Number INV-RDT1989
Order Number RDT1989
Invoice Date October 20, 2021
Due Date October 25, 2021
Total Due R0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Rental Quotation -RDT1989
R900.000%R900.00
1 Refundable Breakage Deposit
R450.000%R450.00
1 Delivery And Collection R450.000.00%R450.00
Sub Total R1,800.00
Tax R0.00
Paid -R1,800.00
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