Invoice

From:

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

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

Invoice Number INV-0001672
Invoice Date 2021-02-04
Total Due R24,390.50
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Stealth Fisha DUO
R23,995.00-5%R45,590.50
2 Shipping to Depot (Pretoria/Nelspruit) + Double Wrapping R1,600.000.00%R3,200.00
Sub Total R48,790.50
Tax R0.00
Paid -R24,400.00
Total Due R24,390.50