Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001764 |
| Invoice Date | 2023-02-16 |
| Total Due | R0.00 |
To:
Cash
online@kayakfish.co.za
Leon - Fusion 480
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stealth Fusion 480 |
R16,000.00 | 0% | R16,000.00 |
| 1 | This line is to normalise the payment - Banking fee from CC Payment | R-562.00 | 0.00% | R-562.00 |
| Sub Total | R15,438.00 |
| Tax | R0.00 |
| Paid | -R15,438.00 |
| Total Due | R0.00 |