Paid

Invoice

From:

942 Texas Cres,
Cosmo City
2188

accounts@kumeka.co.za

Invoice Number INV-9303
Invoice Date February 26, 2026
Total Due R10,395.00
To:
V Bamuza Holdings

Bamuza Holdings

http://www.bamuzaholdings.co.za
Hrs/Qty Service Rate/PriceSub Total
1 IT Support: Monthly

Email Set Up & Support, Desktop Support

Avongiwe & Bamuza Holdings IT Support

R5,000.00R5,000.00
1 Microsoft 365 Family: ~R1,999/year (up to 6 users, 6TB total storage).
R2,000.00R2,000.00
5 AVG Antivirus License Per PC R679.00R3,395.00
Sub Total R10,395.00
Tax R0.00
Total Due R10,395.00

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