Paid
Invoice Number | INV-9266 |
Invoice Date | March 31, 2025 |
Total Due | R1,510.00 |
Contact Person: Vita
Address:
43 Sandton
44 Stighlingh Road
Rivonia
JHB
2191
VAT No: 4070 297 678
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Call Out - Krugersdorp Hospital 31 03 2025 |
R250.00 | R250.00 |
1 | Windows Installation Reception PC2 start menu and systems files corrupt. PC was using Windows 7 and was upgraded to Windows 10. |
R380.00 | R380.00 |
2 | Office Admin Utillities Installations Microsoft Word, Google Chrome, NAPS 2 scanner, Printer Set Up |
R380.00 | R760.00 |
1 | 1GB Data Purchase Internet was slow at venue. We had to purchase data to download softwares |
R120.00 | R120.00 |
1 | Tech Report Call Log: PC 2 Reception start menu not working when we click. PC wipes off data on reboot. Tech Report: Systems files were corrupt. Initial Windows set up was configured to start on Temporary folder hence the wiping of folders on reboot. New Windows OS was installed. Partition to save files was created. All need office admin utilities were installed |
R0.00 | R0.00 |
Sub Total | R1,510.00 |
Tax | R0.00 |
Total Due | R1,510.00 |
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