Invoice
From:
| Invoice Number | INV-9307 |
| Invoice Date | April 1, 2026 |
| Total Due | R1,430.00 |
To:
LAURA
info@mathamsfamilytrust.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | IT Support Session |
R380.00 | R380.00 |
| 7 | Business Cards | R150.00 | R1,050.00 |
| Sub Total | R1,430.00 |
| Tax | R0.00 |
| Total Due | R1,430.00 |
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