Invoice
From:
| Invoice Number | INV-9240 |
| Invoice Date | January 22, 2025 |
| Total Due | R460.00 |
To:
HumbaHost
Cosmo City
http://HUMBAHOST.CO.ZA
info@humbahost.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Call Out Alberton |
R300.00 | R300.00 |
| 1 | Incident: Camera Off Report: Camera cable tensioned and damaged during construction on site. |
R380.00 | R380.00 |
| 1 | Humba Callout payment |
R-300.00 | R-300.00 |
| 1 | Humba Call Out Payment |
R-300.00 | R-300.00 |
| 1 | Rewiring and replacement of Power Supply Unit | R380.00 | R380.00 |
| Sub Total | R460.00 |
| Tax | R0.00 |
| Total Due | R460.00 |
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