Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001724 |
| Invoice Date | 2021-10-07 |
| Total Due | R12,995.00 |
To:
Darryn Claus
8 Bougainville street, Durbanville, 7550
0828026055
darryn@nerotech.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stealth Fisha 555 |
R21,395.00 | 0% | R21,395.00 |
| 1 | Shipping from manufacturer R 1200 + Double Bubble Wrap R 400 | R1,600.00 | 0.00% | R1,600.00 |
| Sub Total | R22,995.00 |
| Tax | R0.00 |
| Paid | -R10,000.00 |
| Total Due | R12,995.00 |