Invoice

From:

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

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

Invoice Number INV-01621
Invoice Date 2020-12-07
Total Due R23,449.00
To:
Kellie Becker

Courier to Southern Oil, Koringland street, Swellendam

http://Kellie%20Becker
Qty Product Description PriceDiscountSub Total
1 ECHOMAP UHD 72sv w/GT54UHD-TM xdcr (code 010-02337-01)
R23,000.000.00%R23,000.00
1 STRIKER 7cv/7sv Protective Cover (code 010-12441-02) R449.000.00%R449.00
Sub Total R23,449.00
Tax R0.00
Total Due R23,449.00