Invoice
From:
| Invoice Number | INV-9280 |
| Invoice Date | July 4, 2025 |
| Total Due | R760.00 |
To:
Maxaka Engineering
www.maxakaengineering.co.za
http://www.maxakaengineering.co.za
bennie@maxakaengineering.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Projects Page Update Session 1 |
R380.00 | R380.00 |
| 1 | Website Projects Page Update Session 2 | R380.00 | R380.00 |
| Sub Total | R760.00 |
| Tax | R0.00 |
| Total Due | R760.00 |
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