Invoice

From:

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

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

Invoice Number INV-0001697
Invoice Date 2021-02-23
Total Due R790.00
To:
Cash

Dewet

Qty Product Description PriceDiscountSub Total
1 Garmin STRIKER Plus 4 Protective Cover
R350.000.00%R350.00
1 Chokka Jigs
R200.000.00%R200.00
2 Holdfast 3,5m Straps R120.000.00%R240.00
Sub Total R790.00
Tax R0.00
Total Due R790.00