Paid
Invoice
From:
| Invoice Number | INV-9308 |
| Invoice Date | April 13, 2026 |
| Total Due | R1,759.00 |
To:
Cardiomed Trust
Contact Person: Vita
Address:
43 Sandton
44 Stighlingh Road
Rivonia
JHB
2191
VAT No: 4070 297 678
reception@mathenjwa.co.za
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Call Out Randfontein |
R250.00 | R250.00 |
| 2 | New Office Set Up: Desktop, Printer, Email, Microsoft Installation and Lincesing |
R380.00 | R760.00 |
| 1 | HP SmartTank PrintHead: Sunward Park |
R499.00 | R499.00 |
| 1 | Wi-Fi Dongle for Printer: Randfontein | R250.00 | R250.00 |
| Sub Total | R1,759.00 |
| Tax | R0.00 |
| Total Due | R1,759.00 |
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