Invoice
From:
KAYAKFISH KAYAK SALES

Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487

You can mail us on: online@kayakfish.co.za

Invoice Number INV-0001642
Invoice Date 2021-01-07
Total Due R41,930.40
To:
Adnan
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Stealth Fisha 500
 R19,995.00-5%R37,990.50
2 Shipping R 1200 + Double Bubble Wrap R 400
 R1,600.000%R3,200.00
2 Lowrance Hook Reveal 5" 83/200
 R6,372.450%R12,744.90
2 Waterman PFD's
 R1,350.000%R2,700.00
2 Orka Inner Pro Paddles (Carbon with Glass Shaft)
 R2,450.000%R4,900.00
2 Stealth Carbon Floating Gaff R495.000.00%R990.00
Sub Total R62,525.40
Tax R0.00
Paid -R20,595.00
Total Due R41,930.40

Please note that we will require a 50% deposit on Kayak orders and settlement if payment prior to shipment from the factory. Please use the following details to secure your order: Account Name: JP PELSER T/A KAYAKFISH Bank: FNB Account Number: 62874415419 Branch Code: 250 655

Please note that we require a 50% deposit on Kayak orders. Do note that we cannot guarantee a delivery time but we will keep you posted. Please send payment using bank details below:

Please ensure you use the correct details, we use separate accounts for Kayaks and Accessories

Account Name: KAYAKFISH Bank: FNB Account Number: 62236365244 Branch Code: 250 655
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