Paid

Invoice

From:

942 Texas Cres,
Cosmo City
2188

accounts@kumeka.co.za

Invoice Number INV-9266
Invoice Date March 31, 2025
Total Due R1,510.00
To:
Cardiomed Trust

Contact Person: Vita
Address:
43 Sandton
44 Stighlingh Road
Rivonia
JHB
2191
VAT No: 4070 297 678

Hrs/Qty Service Rate/PriceSub Total
1 Call Out - Krugersdorp Hospital 31 03 2025
R250.00R250.00
1 Windows Installation

Reception PC2 start menu and systems files corrupt. PC was using Windows 7 and was upgraded to Windows 10.

R380.00R380.00
2 Office Admin Utillities Installations

Microsoft Word, Google Chrome, NAPS 2 scanner, Printer Set Up

R380.00R760.00
1 1GB Data Purchase

Internet was slow at venue. We had to purchase data to download softwares

R120.00R120.00
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

R0.00R0.00
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