Invoice

From:

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

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

Invoice Number INV-0001815
Invoice Date 2025-04-10
Total Due R27,940.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Stealth Fisha 500
R25,995.000%R25,995.00
1 Shipping From Manufacturer with Double Bubble Wrap
R1,650.000%R1,650.00
1 Upgrade - Front Rod Holder R295.000.00%R295.00
Sub Total R27,940.00
Tax R0.00
Total Due R27,940.00