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-0001648
Invoice Date 2021-01-11
Total Due R3,803.70
To:
Cash

Johan - 082 807 4374

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Ford Ranger Double Cab (2012 - Current) Normal Roof (170000;170570;171660) R4,090.00-7%R3,803.70
Sub Total R3,803.70
Tax R0.00
Total Due R3,803.70

*** Note our new bank account, thanks! *** Account Name: JP PELSER T/A KAYAKFISH Bank: FNB Account Number: 62874415419 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: 56311156347 Branch Code: 250 655
Page {PAGENO}/{nbpg}