Paid

Invoice

From:

942 Texas Cres,
Cosmo City
2188

accounts@kumeka.co.za

Invoice Number INV-1021
Invoice Date September 23, 2024
Total Due R620.00
To:
Maxaka Engineering

www.maxakaengineering.co.za

http://www.maxakaengineering.co.za

Bongani Maposho

IT Manager

Capitec Bank

1235995745

 

Hrs/Qty Service Rate/PriceSub Total
12 Web Hosting Account @ R85PM paid annually upgrade

Kumeka 5GB email hosting upgrade

R20.00R240.00
15 Certificates Design & Exports

Certificates of achievement

R80.00R1,200.00
1 Website Content Update

Website updates & Review session 2

R0.00R0.00
1 Website Content Update 2025-02-13
R380.00R380.00
1 Maxaka Payment R-1,200.00R-1,200.00
Sub Total R620.00
Tax R0.00
Total Due R620.00

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