Invoice

From:

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

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

Invoice Number INV-0001695
Invoice Date 2021-02-17
Total Due R22,780.25
To:
Cash
Qty Product Description PriceDiscountSub Total
2 Stealth Profisha 575
R22,295.00-5.00%R42,360.50
2 Shipping from manufacturer R 1200 + Double Bubble Wrap R 400 R1,600.000.00%R3,200.00
Sub Total R45,560.50
Tax R0.00
Paid -R22,780.25
Total Due R22,780.25