Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001731 |
| Invoice Date | 2021-12-15 |
| Total Due | R12,445.00 |
To:
Ernest Brand
eborth@mweb.co.za
Erinist Brand
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stealth Profisha 575 |
R22,295.00 | 0% | R22,295.00 |
| 1 | Shipping from manufacturer R 1250 + Double Bubble Wrap R 400 | R1,650.00 | 0.00% | R1,650.00 |
| Sub Total | R23,945.00 |
| Tax | R0.00 |
| Paid | -R11,500.00 |
| Total Due | R12,445.00 |