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    This document is an invoice from Incofreight to Halsted Brothers for customs clearance and importation services. It lists fees for duty paid to ZIMRA of RTGS$4,511,953, condep of RTGS$15,000, documentation and communications of RTGS$7,425, customs inspection of RTGS$8,250, agency fees of RTGS$24,750, and a B/E fee of RTGS$990 for a total of RTGS$4,568,368 excluding tax and RTGS$4,574,373.17 including tax. Payment is due upon presentation and interest will be charged on overdue accounts.

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    This document is an invoice from Incofreight to Halsted Brothers for customs clearance and importation services. It lists fees for duty paid to ZIMRA of RTGS$4,511,953, condep of RTGS$15,000, documentation and communications of RTGS$7,425, customs inspection of RTGS$8,250, agency fees of RTGS$24,750, and a B/E fee of RTGS$990 for a total of RTGS$4,568,368 excluding tax and RTGS$4,574,373.17 including tax. Payment is due upon presentation and interest will be charged on overdue accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    12 views1 page

    Halteds Printer

    Uploaded by

    Mark Mujuru
    This document is an invoice from Incofreight to Halsted Brothers for customs clearance and importation services. It lists fees for duty paid to ZIMRA of RTGS$4,511,953, condep of RTGS$15,000, documentation and communications of RTGS$7,425, customs inspection of RTGS$8,250, agency fees of RTGS$24,750, and a B/E fee of RTGS$990 for a total of RTGS$4,568,368 excluding tax and RTGS$4,574,373.17 including tax. Payment is due upon presentation and interest will be charged on overdue accounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    261 Whites Way, Msasa, Harare VAT No: 10069371 BP No. 0200205524
    P.O BOX 5480, Harare
    Phone : 0242 486416/8 0242 487953 Date 01/10/2021 Page 1
    E-mail: incofrt@mweb.co.zw Document No IO100007

    HALSTED BROTHERS (PVT) LTD


    Details
    1 Douglas Road
    Workington
    Harare, Zimbabwe Ex Kilwa
    VAT #: 10028868 Inv: K1000341INV, K1000340INV
    BP #: 200000149 Hardware Supplies
    VAT No
    BP No

    Account Our Reference RTGS$ INVOICE


    H7 21.5.3157 Exclusive

    Code Description VAT Nett Price

    9600000 ZIMRA 0.00% 4,511,953.00


    DUTY - $2494969
    VAT - $2016184
    Submission Fee - $800.00
    1000011 Condep 0.00% 15,000.00
    1000016 Documentation & Communications 14.50% 7,425.00
    1000006 Customs Inspection 14.50% 8,250.00
    1000017 Agency 14.50% 24,750.00
    1000028 B/E Fee 14.50% 990.00

    Please remit funds to:


    Acc Name: Bastion Freight t/a
    INCOFREIGHT
    Bank: CBZ Bank
    Branch: Kwame Nkrumah Branch
    Sort Code: 6101
    Acc Number: 01124694520017

    All invoices are due on presentation RTGS$ INVOICE


    INTEREST WILL BE CHARGED AT MAXIMUM BANK RATES ON OVERDUE Amount excl tax 4,568,368.00
    ACCOUNTS Tax Total 6,005.17
    ALL SERVICES RENDERED IN ACCORDANCE WITH OUR STANDARD
    CONDITIONS, A COPY OF WHICH IS AVAILABLE UPON REQUEST Invoice Total 4,574,373.17

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