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Invoice Chef in Senegal Dakar –Free Word Template Download with AI

Professional Chef & Culinary Management

12 Avenue Cheikh Anta Diop, Plateau

Senegal Dakar, 10000, Senegal

Tel: +221 33 800 12 34 | Email: [email protected]

RC: SN-DKR-2019-45872 | NIF: 004587200123

Invoice No: INV-2025-00487

Invoice Date: 15 June 2025

Due Date: 30 June 2025

Service Period: 01 Jun 2025 – 30 Jun 2025

Senegal Dakar

Bill To

Hôtel Teranga Grand Dakar

Attn: Mr. Ousmane Ndiaye, General Manager

Route de l'Aéroport, Yoff

Senegal Dakar, 16000, Senegal

Tel: +221 33 860 55 00

Email: [email protected]

Prepared By

Chef Excellence Services SARL

Attn: Chef Amadou Diallo, Lead Chef

12 Avenue Cheikh Anta Diop, Plateau

Senegal Dakar, 10000, Senegal

Tel: +221 33 800 12 34

Email: [email protected]

# Description of Chef Services Quantity Unit Rate (XOF) Amount (XOF) Reference
1 Executive Chef – Full-time culinary leadership for the main restaurant and banquet kitchen, Senegal Dakar location. Includes menu development, staff supervision, and quality control. 22 days 185,000 4,070,000 Chef Contract Ref: CE-2025-031
2 Pastry Chef – Daily preparation of pastries, desserts, and baked goods for the hotel's à la carte dining and afternoon tea service in Senegal Dakar. 22 days 120,000 2,640,000 Chef Contract Ref: CE-2025-032
3 Chef de Partie (Sous Chef) – Assisting the Lead Chef with daily kitchen operations, plating, and food safety compliance per Senegal Dakar health regulations. 22 days 95,000 2,090,000 Chef Contract Ref: CE-2025-033
4 Special Event Chef – Dedicated Chef for the Independence Day Gala Dinner (19 June 2025), including custom Senegalese and international menu design, live cooking stations, and guest interaction. 1 event 1,500,000 1,500,000 Event Ref: EVT-2025-019
5 Chef Training & Development – On-site training sessions for the hotel's junior kitchen staff on modern culinary techniques, hygiene protocols, and Senegalese gastronomy standards. 4 sessions 150,000 600,000 Training Ref: TRN-2025-008
6 Menu Consulting & Cost Analysis – Monthly review of the Chef's menu portfolio, ingredient sourcing optimization, and food cost ratio analysis for the Senegal Dakar market. 1 month 350,000 350,000 Consulting Ref: CON-2025-012
7 Emergency Chef Coverage – Substitute Chef deployment for 3 days due to the Lead Chef's medical leave (12–14 June 2025). 3 days 185,000 555,000 Substitution Ref: SUB-2025-004
Subtotal 11,805,000 XOF
VAT (18% – Senegal Dakar) 2,124,900 XOF
Service Tax (2%) 236,100 XOF
Discount (Loyalty – 5%) -590,250 XOF
Grand Total Due 13,575,750 XOF

Payment Terms & Instructions

This Invoice must be settled in full within 15 calendar days of the Invoice date, no later than 30 June 2025. Payment is to be made via bank transfer to the following account held in Senegal Dakar:

Bank: Société Générale Senegal, Plateau Branch, Senegal Dakar

Account Name: Chef Excellence Services SARL

IBAN: SN09 1000 1010 0000 1234 5678 901

SWIFT/BIC: SGSSSN21

Reference: Please quote Invoice number INV-2025-00487 in the payment reference field.

A late payment penalty of 1.5% per month will be applied to any outstanding balance after the due date. This Invoice is non-negotiable and non-transferable. All amounts are quoted in West African CFA Franc (XOF) as per the Senegal Dakar financial regulations.

Notes & Terms of Service

1. This Invoice covers all Chef services rendered by Chef Excellence Services SARL to Hôtel Teranga Grand Dakar during the period of 01 June 2025 to 30 June 2025. The Chef team operated exclusively at the Senegal Dakar premises as specified in the master service agreement dated 01 January 2025.

2. All Chef personnel listed on this Invoice are fully insured, hold valid Senegalese work permits, and comply with the Senegal Dakar municipal health and safety codes for food service establishments.

3. The Special Event Chef service (Item 4) included a pre-event consultation, a tasting session for the General Manager, and post-event debrief. All ingredients for the gala were sourced from approved Senegal Dakar suppliers and are itemized in the attached cost breakdown (Appendix A).

4. The Chef Training & Development sessions (Item 5) were conducted in the hotel's training kitchen. Materials, aprons, and printed manuals were provided at no additional charge. Attendance records are available upon request.

5. Any disputes regarding this Invoice must be raised in writing within 10 business days of receipt. Failure to do so constitutes acceptance of the Invoice as accurate and final. Governing law for this Invoice is the Republic of Senegal, with jurisdiction in the Tribunal de Commerce of Senegal Dakar.

6. This Invoice is valid for 90 days from the date of issue. After this period, a revised Invoice reflecting current Chef service rates in Senegal Dakar will be required.

Chef Excellence Services SARL – Professional Chef & Culinary Management Solutions in Senegal Dakar

RC: SN-DKR-2019-45872 | NIF: 004587200123 | Stat: 004587200123

12 Avenue Cheikh Anta Diop, Plateau, Senegal Dakar, 10000, Senegal

This Invoice was generated electronically and is valid without a physical signature. For verification, contact [email protected] or +221 33 800 12 34.

Thank you for choosing Chef Excellence Services SARL. We are proud to serve the culinary community of Senegal Dakar with excellence and dedication.

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