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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 gae@africaonline.co.zw;billing@gae.co.zw
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

cellservices.southerton@econet.co.zw,nyashamakore@gmail.com
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 billing@gae.co.zw TO ENABLE US TO UPDATE YOUR ACCOUNT