Paid

Invoice
From:
KUMEKA INCUBATORS (PTY) LTD

942 Texas Cres,
Cosmo City
2188

accounts@kumeka.co.za

Invoice Number INV-9309
Invoice Date April 16, 2026
Total Due R950.00
To:
Cardiomed Trust

Contact Person: Vita
Address:
43 Sandton
44 Stighlingh Road
Rivonia
JHB
2191
VAT No: 4070 297 678

Hrs/Qty Service Rate/PriceSub Total
1 Call Out: Boksburg, Sunward Park, Netcare Hospital
 R450.00R450.00
1 New Printer Installation, Configurations and Test, Two PCs R500.00R500.00
Sub Total R950.00
Tax R0.00
Total Due R950.00

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing KUMEKA INCUBATORS | accounts@kumeka.co.za Tel: 010 443 4039 Support: 079 342 1750
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