Invoice
From:
KUMEKA INCUBATORS (PTY) LTD

942 Texas Cres,
Cosmo City
2188

accounts@kumeka.co.za

Invoice Number INV-9278
Invoice Date June 10, 2025
Total Due R11,226.80
To:
AVLM Communications
http://avlmcommssolutions.co.za
Hrs/Qty Service Rate/PriceSub Total
200 A4 Flyer Printout Normal Paper (x2 A5) - Double Sided
 R5.20R1,040.00
109 A4 Flyer Printout Normal Paper (x2 A5) - Double Sided
 R5.20R566.80
105 A4 Flyer Printout Normal Paper (x2 A5) - Double Sided
 R5.20R546.00
144 A4 Flyer Printout Normal Paper (x2 A5) - Double Sided
 R5.20R748.80
175 A4 Flyer Printout Normal Paper (x2 A5) - Double Sided
 R5.20R910.00
450 A4 Flyer Printout Normal Paper (x2 A5) - Double Sided
 R5.20R2,340.00
155 A4 Flyer Printout Normal Paper (x2 A5) - Double Sided
 R5.20R806.00
264 A4 Flyer Printout Normal Paper (x2 A5) - Double Sided
 R5.20R1,372.80
60 A4 Flyer Printout Normal Paper (x2 A5) - Double Sided
 R5.20R312.00
100 A4 Flyer Printout Normal Paper (x2 A5) - Double Sided
 R5.20R520.00
225 A4 Flyer Printout Normal Paper (x2 A5) - Double Sided
 R5.20R1,170.00
65 A4 Flyer Printout Normal Paper (x2 A5) - Double Sided
 R5.20R338.00
107 A4 Flyer Printout Normal Paper (x2 A5) - Double Sided R5.20R556.40
Sub Total R11,226.80
Tax R0.00
Total Due R11,226.80

Kumeka Incubators (PTY) LTD
FNB BANK
Account Number: 63129407812
Branch Code: 251141
Swift Code: FIRNZAJJ
POP: accounts@kumeka.co.za
TEL: 010 443 4039
Support: 079 342 1750

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing KUMEKA INCUBATORS | accounts@kumeka.co.za Tel: 010 443 4039 Support: 079 342 1750
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