Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001794 |
| Invoice Date | 2024-02-10 |
| Total Due | R26,454.31 |
To:
Cash
online@kayakfish.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Stealth Profisha 525 |
R25,495.00 | 0% | R25,495.00 |
| 1 | Shipping from Manufacturer R 1250 + Double Bubble Wrap R 400 |
R1,650.00 | 0% | R1,650.00 |
| 1 | Payfast Payment processing Fee | R-690.69 | 0.00% | R-690.69 |
| Sub Total | R26,454.31 |
| Tax | R0.00 |
| Total Due | R26,454.31 |