Invoice
From:
Kowus Pelser - 083 637 1029
Sean Wethmar - 083 326 7487
You can mail us on: online@kayakfish.co.za
| Invoice Number | INV-00001828 |
| Invoice Date | 2025-12-04 |
| Total Due | R29,140.00 |
To:
Cash
online@kayakfish.co.za
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Profisha 475 |
R26,595.00 | 0% | R26,595.00 |
| 1 | Shipping From Manufacturer with Double Bubble Wrap |
R1,850.00 | 0% | R1,850.00 |
| 1 | Upgrade - Rear flip up lid | R695.00 | 0.00% | R695.00 |
| Sub Total | R29,140.00 |
| Tax | R0.00 |
| Total Due | R29,140.00 |