Invoice

From:

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

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

Invoice Number INV-0001627
Invoice Date 2020-12-12
Total Due R29,515.00
To:
Dawie Bester
Qty Product Description PriceDiscountSub Total
1 ECHOMAP UHD 92sv w/GT54UHD-TM xdcr 010-02341-01
R25,767.000.00%R25,767.00
1 HXAF002R - South Africa chart 010-C0748-20
R3,049.000.00%R3,049.00
1 echoMAP™ 9” Protective Cover 010-12234-00
R449.000.00%R449.00
1 Courier (Witsand) price inflated to accommodate. if less will be credited back to you. R250.000.00%R250.00
Sub Total R29,515.00
Tax R0.00
Total Due R29,515.00