Paid
Invoice Number | INV-9239 |
Order Number | 9239 |
Invoice Date | January 20, 2025 |
Due Date | January 24, 2025 |
Total Due | R450.00 |
Bamuza Holdings
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Email Hosting Upgrade - 5GB @ R1020 per year Email Hosting upgraded as current usage is at 2GB. |
R450.00 | R450.00 |
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