Paid
Invoice
From:
| Invoice Number | INV-9297 |
| Invoice Date | November 7, 2025 |
| Total Due | R500.00 |
To:
Rayon Social Services
Shop No 9 Bafana Bafana Complex Giyani
rayonsocialservice@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Logo Design - Rayon Social Services |
R250.00 | R250.00 |
| 1 | Poster Design - Rayon Social Services | R250.00 | R250.00 |
| Sub Total | R500.00 |
| Tax | R0.00 |
| Total Due | R500.00 |
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