Invoice
From:
KAYAKFISH KAYAK SALES

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

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

Invoice Number INV-08K012
Invoice Date 2020-07-29
Total Due R737.10
To:
Cash

Stephan Schoeman - +27 84 511 7032

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Profisha Hatch straps with buckle
 R156.00-10%R561.60
1 8-inch Lid only R195.00-10%R175.50
Sub Total R737.10
Tax R0.00
Total Due R737.10

Account Name: KayakFish

Bank: FNB

Account Number: 62291367186

Branch Code: 250 655

Please note that we require a 50% deposit on Kayak orders. Do note that we cannot guarantee a delivery time but we will keep you posted. Please send payment using bank details below:

Please ensure you use the correct details, we use separate accounts for Kayaks and Accessories

Account Name: KAYAKFISH Bank: FNB Account Number: 62236365244 Branch Code: 250 655
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