Thanks to visit codestin.com
Credit goes to www.scribd.com

Scribd
Upload
89 views1 page

Guard Alert (PVT) LTD T/a: Payment Details

Guard Alert (Pvt) Ltd has issued an invoice to CELL SERVICES(1276) for ZWL$1,875.00 for monitoring charges from April to June 2020 at 18 Craster Road Southerton. The invoice includes ZWL$1,637.55 excluding VAT and ZWL$237.45 in VAT charges. Payment details are provided for Guard Alert's bank account at FBC Bank Southerton branch.

Uploaded by

Nyasha Makore
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
89 views1 page

Guard Alert (PVT) LTD T/a: Payment Details

Guard Alert (Pvt) Ltd has issued an invoice to CELL SERVICES(1276) for ZWL$1,875.00 for monitoring charges from April to June 2020 at 18 Craster Road Southerton. The invoice includes ZWL$1,637.55 excluding VAT and ZWL$237.45 in VAT charges. Payment details are provided for Guard Alert's bank account at FBC Bank Southerton branch.

Uploaded by

Nyasha Makore
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Page 1 of 1

Guard Alert (Pvt) Ltd t/a TAX INVOICE


Guard Alert Electronics
14 Hood Road, Southerton, Harare

Payment Details
Account Name Guard Alert (Pvt) Ltd
Bank Name FBC (Southerton)
Acc No 3132546120401
SWIFT / BRANCH CODE FBCPZWHA 8103
ECOCASH BILLER CODE : 08802

Telephone 669426/7/8/20 0772248519 Date 1/4/2020


E-Mail [email protected];[email protected]
BPN: 200001217 VAT NO: 10001314 Invoice No: INV00387618

CUSTOMER: Delivery Address


CEL002-GAE 18 CRASTER ROAD
CELL SERVICES(1276) SOUTHERTON
18 CRASTER ROAD
HARARE
SOUTHERTON
HARARE

[email protected],[email protected]
VAT: BPN:

Order No 253868 Delivery Note

Item Code Item Description Quantity Unit Price Total Excl. VAT Total Inc.
GAR200 MONITORING CHARGES(COMMERCIAL) 3.00 545.85 1,637.55 237.45 1,875.00 ZWL
AT 18 CRASTER ROAD SOUTHERTON MONITORING CHARGES(APRIL TO JUNE 2020)

Invoice Total 1,875.00

Tax Total 237.45

Customer Signature:____________ Date:______________Total Excl. 1,637.55 Vat 237.45 Total Incl 1,875.00 ZWL
Name: _____________
Sage Evolution (Registered to Guard Alert (Pvt) Ltd) 2/6/2020 11:08:51
PLEASE SEND PROOF OF PAYMENT TO [email protected] TO ENABLE US TO UPDATE YOUR ACCOUNT

You might also like