Invoice
From:
KUMEKA INCUBATORS (PTY) LTD

942 Texas Cres,
Cosmo City
2188

accounts@kumeka.co.za

Invoice Number INV-9279
Invoice Date June 19, 2025
Total Due R43,700.00
To:
Luvagraphics PrintworkX

13 Jannie Du Toit, The Orchards Ext 24 Akasia, Pretoria, Gauteng, 0182

Hrs/Qty Service Rate/PriceSub Total
1 HikVision 4 Channel CCTV Kit Supply & Installation

1 x Hikvision 4 channel Turbo HD DVR with mobile surveillance
4 x Hikvision 2MP Colorvu Bullet Camera (1080P) - 20m distance
1 x 5amp Power Supply
8 x BNC Connectors
4 x DC Plugs
1 x 1TB internal harddrive

 R19,000.00R19,000.00
4 RG59 Coax cable 100m
 R650.00R2,600.00
1 Wireless alarm kit

1 x Onyyx Panel
4 x PIR
1 x Remote
1 x Door sense

 R8,500.00R8,500.00
1 CCTV Kit Accessories

- Cabinet
- Wallmounts

 R4,600.00R4,600.00
1 CCTV Configurations and Mobile Viewing
 R4,500.00R4,500.00
1 Alarm Installation, Mobile Set Up, Configurations R4,500.00R4,500.00
Sub Total R43,700.00
Tax R0.00
Total Due R43,700.00

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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