Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001733 |
| Invoice Date | 2022-01-20 |
| Total Due | R10,995.00 |
To:
Kevin
kevinc@pearscommercial.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stealth Fisha 555 |
R20,495.00 | 0% | R20,495.00 |
| 1 | Shipping from Manufacturer R 1250 + Double Bubble Wrap R 400 | R1,500.00 | 0.00% | R1,500.00 |
| Sub Total | R21,995.00 |
| Tax | R0.00 |
| Paid | -R11,000.00 |
| Total Due | R10,995.00 |