Invoice

From:

942 Texas Cres,
Cosmo City
2188

accounts@kumeka.co.za

Invoice Number INV-9181
Invoice Date September 18, 2024
Total Due R2,124.00
To:
HumbaHost

Cosmo City

http://HUMBAHOST.CO.ZA
Hrs/Qty Service Rate/PriceSub Total
1 Call Out - Germiston 16-09-2024
R270.00R270.00
2 Rewiring of CCTV Cameras

Reconnecting of 10 CCTV cameras, 10 x power terminations,.mounting of cabinet and 12V MDU

R380.00R760.00
1 Call Out - Germiston 17/09/2024

installation of router for CCTV stream and monitoring, Germiston

R270.00R270.00
2 Eureka 10mm Expansion bolts
R87.00R174.00
1 Call Out Alberton 19/09/2024
R270.00R270.00
1 Reconnecting of CCTV Cameras

Reconnecting of 5 CCTV cameras, 5 x power terminations,. mounting of cabinet and 12V MDU

R380.00R380.00
Sub Total R2,124.00
Tax R0.00
Total Due R2,124.00