Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001672 |
| Invoice Date | 2021-02-04 |
| Total Due | R24,390.50 |
To:
Cash
online@kayakfish.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Stealth Fisha DUO |
R23,995.00 | -5% | R45,590.50 |
| 2 | Shipping to Depot (Pretoria/Nelspruit) + Double Wrapping | R1,600.00 | 0.00% | R3,200.00 |
| Sub Total | R48,790.50 |
| Tax | R0.00 |
| Paid | -R24,400.00 |
| Total Due | R24,390.50 |