Invoice
From:
| Invoice Number | INV-9285 |
| Invoice Date | July 29, 2025 |
| Total Due | R2,000.00 |
To:
Sive Setfu ICT Solutions (Pty) Ltd.
http://sive.host
Support@Sive.Host
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Web Design Deposit: Upfront Deposit Web Design Project with 50% Deposit |
R1,000.00 | R1,000.00 |
| 1 | Web Design Balance On Completion | R1,000.00 | R1,000.00 |
| Sub Total | R2,000.00 |
| Tax | R0.00 |
| Total Due | R2,000.00 |
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