Paid

Invoice

From:

942 Texas Cres,
Cosmo City
2188

accounts@kumeka.co.za

Invoice Number INV-9239
Order Number 9239
Invoice Date January 20, 2025
Due Date January 24, 2025
Total Due R450.00
To:
V Bamuza Holdings

Bamuza Holdings

http://www.bamuzaholdings.co.za
Hrs/Qty Service Rate/PriceSub Total
1 Email Hosting Upgrade - 5GB @ R1020 per year

Email Hosting upgraded as current usage is at 2GB.
New Package: Kumeka 5GB : R1020 per year

R450.00R450.00
Sub Total R450.00
Tax R0.00
Total Due R450.00

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