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-0001707
Invoice Date 2021-03-31
Total Due R4,000.00
To:
Adnan
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Volkswagen Amarok (2010 - Current) Normal Roof. + Extended Bars R4,000.000.00%R4,000.00
Sub Total R4,000.00
Tax R0.00
Total Due R4,000.00

*** 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
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