Invoice

From:

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

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

Invoice Number INV-09K003
Invoice Date 2020-08-29
Total Due R332.45
To:
Cash

Arbeidsvreugd Corner on Main R43

Villiersdorp

6848

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Anchor Rig

Excluding Anchor and Chain

R1,000.000%R1,000.00
1 Reef Wetsuit 2mm
R1,285.000%R1,285.00
1 Reef Fly Zip
R180.000%R180.00
1 Lowrance Hook 2 4" Cover
R429.00-10%R386.10
2 Rapid PFD

Collected

R800.000%R1,600.00
1 5l Dry Bag

Collected

R290.00-10%R261.00
1 RailBlaza Trolly
R2,800.00-15%R2,380.00
4 Rod Leash

Collected

R100.000%R400.00
1 Shipping R240.350.00%R240.35
Sub Total R7,732.45
Tax R0.00
Paid -R7,400.00
Total Due R332.45