Invoice

From:

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

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

Invoice Number INV-06K002
Invoice Date 2020-06-17
Total Due R-320.00
To:
Cash

Admin Note: Payment of 4900 received. Pigtail of R 320 removed from order and passed as credit to second order of Garmin unit.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FPV-POWER 7Ah battery
R1,895.000%R1,895.00
1 FPV Battery Cap
R40.000%R40.00
4 Economy Rod Leash
R240.000%R960.00
1 Floating Gaff – 1,2m
R485.000%R485.00
1 Full Anchor Rig

Complete made up rig

R1,200.000.00%R1,200.00
Sub Total R4,580.00
Tax R0.00
Paid -R4,900.00
Total Due R-320.00