Cruscate Investments (Pvt) Ltd 45 Cunningham Road Greento!9, Harare T. 263-242-481-805 E-admin@cruscateinvestments.co.2w ‘sales@cruscateinvestments.co.2w accounts @cruscateinvestments.co.2w Client Details / t Tax Invoice Date 28/2/2023, Invoice # 108762/9 BP # c2oot877e Order # Hf FEB 2023 as yhvincras ROAD GREENDALE Apart ZMBAEWE | “te dae ants oe 005 STW Pick n Pay SE ease eSeeeceeeceeeaeeeeee 194 Mutare Road Msasa Bank Details 263 Harare Po Zimbabwe Jc Name: Gruscate Investments (Pv) Lid Bank NMB Bank Branch Branch: Msasa Ae No 270815075 Borne ce Description ty UM Cost Total Pacey Pears US © 260.00] 187 50000 Nasties 1S 9 #388.00| 430,900.00 Coconut kg Zag 2,000.00 40,000.00 Pumpkin Crown Loose Ps 650.00] 32,500.00 Kayla pumpkin kg | 50 eee kg |! & 900.00 45,000.001 Potatoos 2kgs sol ee i200] 130.000.00 Potatoes Loose \ 50 ia 7'25000| _'62.800.00 Bartermat Loose ko 200 750.00] 180,00000 ta] Total ZWD 1,087,400.0118:09:31 SN 78/2/2023 “> SKAPENYU Page | of 2 7 7 fe PnP Borrowdale Goods Received “oie eter BORROWDALE RD.HARARE. 263-4 883161 5069 PnP BORROWDALE FRVEG aula Aesvunt Na Receipt Date 2822023 Order No snivi8 Delivery Nove No Sin crusniore, = RS Stats Batch Ready CRUSE * 1174 11. AMBO Foops ae abe 90 ARE >. ILLE.G: “NDALE HARARE ieccbentn ee Supplier Vat No nice Ret 106762 POD Ret 69241928 sca a bectein Sempt——Pack Qa Liat Sam 7 WUTTTRNUFP Ke 1 2m a3n00 = tsngeo00 La9@) 0 N17 COCONET 1OONE 1304 200007 ao0000 aaye0 ares ne 0:21 NAAKUALS PKG 1 Ion 439900 ~ 43990000 099099 sane MEARS PRICKLY PKG 1 30 425000 18750000 938099 sete soem 4 POTATOES 2KG ALL. PURI 1 30% 260000 ~ 130000007 4997 eee em m7 HOLATOLS WaMHLD PKG 1 0 125000 = ‘easo000 S83 en Ons PEMPKIN ROWS PKG 1 30 90000 - 2700000 2D lew XPOMMREN WHITE Ke 1 $0 66000 ~ 5250000 12609 sa) se wu 530 Valu 1,069, 400.00 RN Deas Total Gross 1.069.400.00 Sell 2.183,594.70 Dise'SChre 0.00 Total Cost 1.069.400.00 51.03 Total Charg. 0.00 Total VAT 0.00 Reveived fy Grs wo Summa : Teal rer Zroup/De sie ™ ‘Cost ine Total Sell Margin cre oa nanaeD VE 8 ST * 30:00 9 00 968.400.00 STB S90 51.03 op Totals + 400.00 ~0.001.069.400-00—2.183.594.70-1T1A.T94.70—S pe18:09:32 Goods Received Note SKAPENYU PnP Borrowdale STAND A OF 52 BORROWDALE RD.HARARE 263 4 883161 5069 PnP BORROWDALE F&VEG val hei LOUNGES aims Summary 7 ees Sopp Sn one: 2 tet Reason oy Pack Cost Exe VAT VAT tne VA r TORO ATT T PUMPKIN BROWN P POOR QUALITY 201 960.00 1000.00.00 E8.NO0.00 fr oe Total Cava Tmo Wr Ta Total Gross 18,000.00 Dise/SChrg 0.00 Total Cos 18,000.00 total VAT 0.00 Claim Total 18,000.00 Drisge Nas vat Be io trek No,