Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-00001845 |
| Invoice Date | 2026-08-20 |
| Total Due | R31,630.00 |
To:
Cash
online@kayakfish.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Profisha 575 |
R27,995.00 | 0% | R27,995.00 |
| 1 | Shipping |
R2,250.00 | 0% | R2,250.00 |
| 1 | Upgrade - Rod holder |
R295.00 | 0% | R295.00 |
| 1 | Flush mount lid |
R395.00 | 0% | R395.00 |
| 1 | Flip lid | R695.00 | 0.00% | R695.00 |
| Sub Total | R31,630.00 |
| Tax | R0.00 |
| Total Due | R31,630.00 |