Cancelled
Invoice
From:
| Invoice Number | INV-9304 |
| Invoice Date | March 9, 2026 |
| Total Due | R3,947.00 |
To:
Seshonga Trading Enterprise
18 Midway Street, Shop No 5, Midway Complex, Klipriversoog, 1808
http://www.seshongafurniture.co.za
mtshishonga03@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain Name: www.seshongafurniture.co.za |
R150.00 | R150.00 |
| 3 | Scale Web Hosting Package |
R99.00 | R297.00 |
| 1 | Web Design: Website, Online Shop, Ordering, Shipping Google SiteKit, Social Media Intergration |
R3,500.00 | R3,500.00 |
| Sub Total | R3,947.00 |
| Tax | R0.00 |
| Total Due | R3,947.00 |
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