Invoice

From:

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

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

Invoice Number INV-0001766
Invoice Date 2023-02-16
Total Due R25,739.00
To:
Mike Niszl
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fisha Duo
R25,695.000%R25,695.00
1 extra rod Holder
R250.000%R250.00
1 fitted folding rear hatch
R795.000%R795.00
1 Shipping from manufacturer
R1,250.000%R1,250.00
1 bubble wrapp R399.000.00%R399.00
Sub Total R28,389.00
Tax R0.00
Discount -R2,650.00
Total Due R25,739.00