Invoice

From:

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

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

Invoice Number INV-0001792
Invoice Date 2024-01-23
Total Due R9,235.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fisha 500 R27,235.000.00%R27,235.00
Sub Total R27,235.00
Tax R0.00
Paid -R18,000.00
Total Due R9,235.00