Invoice

From:

942 Texas Cres,
Cosmo City
2188

accounts@kumeka.co.za

Invoice Number INV-9240
Invoice Date January 22, 2025
Total Due R460.00
To:
HumbaHost

Cosmo City

http://HUMBAHOST.CO.ZA
Hrs/Qty Service Rate/PriceSub Total
1 Call Out Alberton
R300.00R300.00
1 Incident: Camera Off

Report: Camera cable tensioned and damaged during construction on site.
Cables aligned and repaired succesfully. Camera Working.

R380.00R380.00
1 Humba Callout payment
R-300.00R-300.00
1 Humba Call Out Payment
R-300.00R-300.00
1 Rewiring and replacement of Power Supply Unit R380.00R380.00
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