Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-0001823 |
| Invoice Date | 2025-09-03 |
| Total Due | R28,346.61 |
To:
Cash
online@kayakfish.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fisha DUO |
R27,995.00 | 0% | R27,995.00 |
| 1 | Shipping |
R1,650.00 | 0% | R1,650.00 |
| 1 | Payfast Fee | R-1,298.39 | 0.00% | R-1,298.39 |
| Sub Total | R28,346.61 |
| Tax | R0.00 |
| Total Due | R28,346.61 |