DATE:

CLIENT:

SUPPLIER:

DATE INVOICE NU
Trading Conditions:
1. All service billings inclusive of retainers, customer service fees, media mgt fees, and creatives w
2. All media billings must be settled by the 25th of each month to allow for forward payments to me
3. 75% Deposit is payable with order on all production jobs.

BANKING DETAILS

Account Name
Bank
Account Number
Branch Name
Branch Code
Swift Code
2-Jun-16

BAKERS INN LTD

REGISTERED COMPANY NAME IS Bakers Inn
38 Simon Mazorodze, Harare

Sky Creative
59 Boundary road, Eastlea, Harare
TEL: +263 -
BPN NUMBER 200039964

DETAILS PAYMENTS
 Sub Total
VAT

TOTAL

billings inclusive of retainers, customer service fees, media mgt fees, and creatives will be done by the 10th of each month
billings must be settled by the 25th of each month to allow for forward payments to media houses.
osit is payable with order on all production jobs.

NG DETAILS

SKY CREATIVE AND ADVERTISING P/L

CABS Bank Zimbabwe Limited
1006087656
Green Zone
Code
ode
SKYCREATIVE & ADVERTISING
59 Boundary Road, Eastlea, Harare
Cell:+1234 567 892
E-mail: info@skycreative.co.zw
Website: www.skycreative.co.zw

STATEMENT
QTE NO: 16-0060
JOB NO: EC 050

INVOICE STATEMENT BALANCE

 $ -
$ -

$ -

he 10th of each month to allow for client cashflow planning.

(PLEASE OPEN INITIAL JOB ON THE ADMIN SUMMARY FORM)

CLEINT: DATE:

STUDIO ROLL OUT TIME

DETAILS DATE
Creative Development

CONSUMABLES
A4 PRINTOUTS
DATE UNITS DATE UNITS DATE UNITS DATE

MILEAGE/KM

DATE UNITS DATE UNITS DATE UNITS DATE

3.5 FLOPPY DISKS

DATE UNITS DATE UNITS DATE UNITS DATE

CD
DATE UNITS DATE UNITS DATE UNITS DATE

ZIP DISK
DATE UNITS DATE UNITS DATE UNITS DATE

FLASHDISK
DATE UNITS DATE UNITS DATE UNITS DATE
Consumables TOTAL CONSUMABLES

PHOTOGRAPHY
DETAILS OF PHOTOGRAPHY DATE

Photography

MODELS
DATE NAME/SITE AGENCY

Models

ORIGINATION
DATE REF NO. SUPPLIER DESCRIPTION

Films and Plates Development

PRODUCTION
UNITS QUOTE NO. SUPPLIER DESCRIPTION

10 biggie telescopic
10 sharkfin
2 gazebo
2 fountains
2 deluxe banner
4 table cloth
2 lantern banners
MEDIA
DATE ORDER NO. SUPPLIER DESCRIPTION

Media

SERVICE FEE
DATE CONTACT HOURS DATE CONTACT

Client Consultation
JOB NO:
.

HOURS TOT HRS

$ 25.00
$ -

UNITS TOTAL

1.62
$ -

UNITS TOT HRS

0.50
$ -

UNITS TOT HRS

3.75
$ -

UNITS TOT HRS

3.75
$ -

UNITS

3.75
$ -

UNITS TOT HRS

 3.75
$ -

$ -

UNITS TOT Shots

25.00
$ -

TOT SHOTS

100.00 0
$ -

TOTAL

#REF! $ -
COST + M/U #REF!
MARK UP (M/U) #REF!

COST

2,000.00
2,000.00
2,000.00
800.00
400.00
200.00
2,000.00
TOTALS $ 9,400.00

TOTAL

1 0
$ -

HOURS TOT HRS

25.00
$ -
QTE NO:
MARK UP TOTAL VAT TOTAL EXCL VAT
0.75
- - - 0.00
666.67 2,666.67 400.00 3066.67
666.67 2,666.67 400.00 3066.67
666.67 2,666.67 400.00 3066.67
266.67 1,066.67 160.00 1226.67
133.33 533.33 80.00 613.33
66.67 266.67 40.00 306.67
666.67 2,666.67 400.00 3066.67
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
 - - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00
- - - 0.00

- - - 0.00
3,133.33 12,533.33 1,880.00 14,413.33
DATE CLIENT INV NO Studio Roll Out
0 -
TOTALS $ -
Consumables Photography Models Origination Printing Media
- - - #REF! 14,413.33 -
$ - $ - #REF! $ 14,413.33 $ -
 Service F Prod Admin Fee Media Admin Fee Concept Fee TOTAL SALES
- Err:509 Err:509 Err:509 Err:509
$ - Err:509 Err:509 Err:509 Err:509
 Cost Centres
VAT SALES+VAT Origination Printing Media
Err:509 Err:509 - 9,400.00 -
Err:509 Err:509 $ - $ 9,400.00 $ -
Cost b4 Vat Vat Cost Inclusive Vat Tax Payable Gross Profit exc VAT
9,400.00 1,410.00 10,810.00 Err:509 Err:509
$ 9,400.00 $ 1,410.00 $ 10,810.00 Err:509 Err:509