Invoice

From:

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

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

Invoice Number INV-12K012
Invoice Date 2020-10-27
Total Due R30,000.00
To:
Tony Cunningham

Tony Cunningham - 063 655 2723

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ProFisha 525 (White)
R21,495.000%R21,495.00
1 Shipping from KZN - CPT R 1000 + Double Bubble Wrap R 600
R1,600.000%R1,600.00
1 Back and Seat rest (Deluxe)
R1,295.00-15%R1,100.75
1 Deluxe Paddle Leash
R155.00-10%R139.50
4 Economy Rod Leash
R240.00-10%R864.00
4 50mm SS Spring Clips
R60.00-10%R216.00
1 Stealth Kayak Trolley
R1,195.00-10%R1,075.50
1 Stealth Kayak Trolley Bag
R395.00-10%R355.50
1 Stealth Travel Cover
R2,995.00-5%R2,845.25
1 Waterman PFD
R1,375.00-5%R1,306.25
1 Kayakfish Anchor Rig and bag (excluding Anchor and Chain) R1,000.000.00%R1,000.00
Sub Total R31,997.75
Tax R0.00
Discount -R1,997.75
Total Due R30,000.00