Invoice
From:
KUMEKA INCUBATORS (PTY) LTD

942 Texas Cres,
Cosmo City
2188

accounts@kumeka.co.za

Invoice Number INV-9281
Invoice Date July 5, 2025
Total Due R450.00
To:
Sonia Opticals

19973 Zambezi Street
Protea Glen Ext 20
Soweto 1818

http://www.soniaopticals.co.za
Hrs/Qty Service Rate/PriceSub Total
3 July Special Poster Design R150.00R450.00
Sub Total R450.00
Tax R0.00
Total Due R450.00

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
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