Paid

Invoice
From:
KUMEKA INCUBATORS (PTY) LTD

942 Texas Cres,
Cosmo City
2188

accounts@kumeka.co.za

Invoice Number INV-9275
Invoice Date May 21, 2025
Total Due R150.00
To:
V Bamuza Holdings

Bamuza Holdings

http://www.bamuzaholdings.co.za
Hrs/Qty Service Rate/PriceSub Total
1 Domain Renewal: www.bamuzaholdings.co.za

Domain Renewal Only
DUE DATE: 25-MAY-2025

 R150.00R150.00
Sub Total R150.00
Tax R0.00
Total Due R150.00

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}