Invoice
From:
KAYAKFISH KAYAK SALES

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

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

Invoice Number INV-0001820
Invoice Date 2025-08-11
Total Due R56,890.00
To:
Cash
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Stealth Fisha 555
 R26,595.000%R53,190.00
2 Shipping From Manufacturer with Double Bubble Wrap R1,850.000.00%R3,700.00
Sub Total R56,890.00
Tax R0.00
Total Due R56,890.00
Please note that we require a 50% deposit on Kayak orders. Do note that we cannot guarantee a delivery time but we will keep you posted. Please send payment using bank details below:

Please ensure you use the correct details, we use separate accounts for Kayaks and Accessories

Account Name: KAYAKFISH Bank: FNB Account Number: 56311156347 Branch Code: 250 655
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