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-0001627
Invoice Date 2020-12-12
Total Due R29,515.00
To:
Dawie Bester
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ECHOMAP UHD 92sv w/GT54UHD-TM xdcr 010-02341-01
 R25,767.000%R25,767.00
1 HXAF002R - South Africa chart 010-C0748-20
 R3,049.000%R3,049.00
1 echoMAP™ 9” Protective Cover 010-12234-00
 R449.000%R449.00
1 Courier (Witsand) price inflated to accommodate. if less will be credited back to you. R250.000.00%R250.00
Sub Total R29,515.00
Tax R0.00
Total Due R29,515.00

Please note that we will require a 50% deposit on Kayak orders and settlement if payment prior to shipment from the factory. Please use the following details to secure your order: *** Note our new bank account, thanks! *** Account Name: JP PELSER T/A KAYAKFISH Bank: FNB Account Number: 62874415419 Branch Code: 250 655 Thanks for choosing KAYAKFISH | online@kayakfish.co.za We value your input and would really appreciate a rating of our service on our facebook page click here to rate our service Note that we can also help you with the following Brands: KAYAKFISH | online@kayakfish.co.za

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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