Invoice

From:

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

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

Invoice Number INV-0001718
Invoice Date 2021-06-01
Total Due R15,200.00
To:
Julian Taylor

1 Brentwood lane,, cape town, 7550

0846201515

Julian Taylor

Qty Product Description PriceDiscountSub Total
1 Stealth ProFisha 575
R23,600.000.00%R23,600.00
1 Shipping from Manufacturer R 1200 + Double Bubble Wrap R 400 R1,600.000.00%R1,600.00
Sub Total R25,200.00
Tax R0.00
Paid -R10,000.00
Total Due R15,200.00