Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001640 |
| Invoice Date | 2021-12-06 |
| Total Due | R2,999.20 |
To:
Cash
online@kayakfish.co.za
Compile consulting
Vat 4820254508
jourdan str 14
Durbanville
7550
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Second Hand Electronic Equipment | R3,749.00 | -20% | R2,999.20 |
| Sub Total | R2,999.20 |
| Tax | R0.00 |
| Total Due | R2,999.20 |