Invoice
From:
KUMEKA INCUBATORS (PTY) LTD

942 Texas Cres,
Cosmo City
2188

accounts@kumeka.co.za

Invoice Number INV-9273
Invoice Date May 12, 2025
Total Due R11,930.00
To:
Simon Residential
Hrs/Qty Service Rate/PriceSub Total
1 Hikvision 8 Channel 1080P Complete Kit

1 x Hikvision 8CH DVR - Model: 8CH Turbo HD
8 x Hikvision Bullet Cameras DS-2CE16D0T-EXIPF
1 x Hikvision 8CH Power Supply with Power Cable
8 x SBR Power Jacks
16 x SBR BNC Crimp Connector

 R4,000.00R4,000.00
1 18 Channel 12V DC CCtv Power Supply

18 Port power supply box auto-reset
Input 230V-50/60HZ 1.3A
Output:12V D.C 450MA-10A18CH on/off switch
key protection

What's in the box
1 x Eighteen Channel Power Supply

 R1,400.00R1,400.00
4 PVC Conduit 4mx25mm
 R60.00R240.00
4 CCTV Cable Coax BNC RG59 & Power Adaptor - 100m
 R500.00R2,000.00
1 Centurion Gate Motor Battery 12V 7AH CP4C2-28W
 R550.00R550.00
8 Builders 2 x Coach Screws with Plugs 6 x 60 mm
 R30.00R240.00
1 CCTV Configurations
 R500.00R500.00
1 Installation & Labour R3,000.00R3,000.00
Sub Total R11,930.00
Tax R0.00
Total Due R11,930.00

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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