Paid

Invoice
From:
KUMEKA INCUBATORS (PTY) LTD

942 Texas Cres,
Cosmo City
2188

accounts@kumeka.co.za

Invoice Number INV-9244
Invoice Date February 21, 2025
Total Due R1,170.00
To:
Kwenadi Group

KLIPFONTEIN

http://www.kwenadigroup.co.za
Hrs/Qty Service Rate/PriceSub Total
1 kwenadigroup.co.za

Renewed yearly

 R150.00R150.00
12 Kumeka 5GB Web Hosting @ R85 PM R85.00R1,020.00
Sub Total R1,170.00
Tax R0.00
Total Due R1,170.00

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing KUMEKA INCUBATORS | accounts@kumeka.co.za Tel: 010 443 4039 Support: 079 342 1750
Page {PAGENO}/{nbpg}