Toyota Zimbabwe (Pty) Ltd Toyota Zimbabwe (Pty) Ltd

Headquarters (Harare) Bulawayo Branch

67 Mutare Road, Msasa, Harare Btwn 10th & 11th Ave/J M N Nkomo Street
P.O Box HG 747, Harare P. O. Box 32, Bulawayo
Tel: +263 8677000019 Tel: +263 8677008812
+263 8677067067 +263 9 69881-4
E-mail: customercare@toyota.co.zw E-mail: customercare@toyota.co.zw

Vat No: 10000233

BP# 0200000238
Service Proforma
Document 70046685
Document Date: 25.01.2023 / 16:07:16

Customer Account No: 81100007 CHEMONICS TRUST C/O USAID

CHEMONICS TRUST C/O USAID BLOCK 2ARUNDEL PARK MT PLEASANT
PO BOX 0 HARARE
HARARE 263
0 Tel No: 0242301851
Zimbabwe
Contact Name:
Tel No: 0242301851
Customer VAT Registration No: Cell No: 0773698599
EMail : mmoyo@ghsc-psm.org Driver: MR CHIKUNI

Registration: ABO3503 Fact Job No: Customer PO No:

Model: HZJ105R-GCMRS Date of 1st Reg: Order No: 2000152008
Chassis No: JTECB01J501033998 Seller Dealer: Msasa Toyota Dealer Service Adv: GUMBU OSCAR
Engine No: 1HZ Last Serviced: 16.11.2022 Created By: OSCARGU
Mileage: 593,180 KM Time promised: 14:00:00 Dist Channel 10 Service
Item Description Qty Unit Price Disc VAT Amount

WORK REQUESTED:
01.CHECK AND ATTEND TO STEERING STIFF - ATF IS LEAKING
02.CHECK AND ATTEND TO DRIVER'S DOOR LIGHT SWITCH

WORK CARRIED OUT:

01.REMOVED RADIATOR.
02.R/R POWER STEERING HIGH PRESSURE PIPE FOR REPAIRS.
03.DISCONNECTED DOOR LIGHT SWITCH-FOC.
*****REPORT*****
01.DISCONNECTED AIRCON BELT, BECAUSE OF SIEZED IDLER PULLEY.

THANK YOU FOR YOUR SUPPORT!!!!

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10 POWER STEERING PIPE 135.00 0.00 * 135.00
50 RADIATOR ASSEMBLY 180.00 0.00 * 180.00
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Total Labour 315.00
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Total Sundries 31.50
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Toyota Zimbabwe (Pty) Ltd Toyota Zimbabwe (Pty) Ltd
Headquarters (Harare) Bulawayo Branch
67 Mutare Road, Msasa, Harare Btwn 10th & 11th Ave/J M N Nkomo Street
P.O Box HG 747, Harare P. O. Box 32, Bulawayo
Tel: +263 8677000019 Tel: +263 8677008812
+263 8677067067 +263 9 69881-4
E-mail: customercare@toyota.co.zw E-mail: customercare@toyota.co.zw

Vat No: 10000233

BP# 0200000238

Service Proforma
Document 70046685
Document Date: 25.01.2023 / 16:07:16

Item Description Qty Unit Price Disc VAT Amount

40 Coolant 12.000 11.89 15.00 * 121.28
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Total Parts 121.28
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60 CLEANERS 1.000 8.00 0.00 * 8.00
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8.00
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20 REPAIR ATF PIPE 1.000 142.93 0.00 * 142.93
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Total Sublets 142.93
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* Vatable items

Date Payment Due : 24.02.2023 Vat Rate: 15.0 % Net Total : 618.71
Terms of Payment: 30 Days from doc date Currency: USD VAT: 92.81
Sub Total: 711.52
Bank Name : FIRST CAPITAL BANK STANBIC BANK Rounding: 0.48
Acc Type : NOSTRO FCA DOMESTIC NOSTRO FCA DOMESTIC Total: USD 712.00
Branch Name : PEARL HOUSE MSASA
Account No : 21571023253 9140001023453 Page
Branch 2 of 2
Swift Code : BARCZWHX SBICZWHX