Invoice

From:

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

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

Invoice Number INV-0001808
Invoice Date 2025-01-30
Total Due R26,645.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stealth Fisha 575
R26,995.000%R26,995.00
1 Shipping From Manufacturer with Double Bubble Wrap R1,650.000.00%R1,650.00
Sub Total R28,645.00
Tax R0.00
Discount -R2,000.00
Total Due R26,645.00