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Invoice Chef in Tanzania Dar es Salaam –Free Word Template Download with AI

Plot 47, Mbezi Beach Road

Tanzania Dar es Salaam, P.O. Box 12345

Tel: +255 754 123 456

Email: [email protected]

TIN: 123-456-789-K

Invoice No: SC-2025-0847

Date Issued: 15 June 2025

Due Date: 30 June 2025

PENDING

Billed To

Kilimanjaro Grand Hotel & Resort

Atmosphere Road, Kariakoo

Tanzania Dar es Salaam

Attn: Mr. James Mwangi, Executive Director

Tel: +255 713 987 654

Email: [email protected]

Prepared By

Chef Emmanuel Okafor

Lead Chef & Culinary Consultant

Safari Culinary Services Ltd.

Tanzania Dar es Salaam

Chef License No: TZ-CHEF-2019-0042

Specialization: East African & Continental Cuisine

# Description of Chef Services Date Rate (TZS) Qty Amount (TZS)
1 Executive Chef consultation and menu redesign for the main dining hall at Kilimanjaro Grand Hotel, Tanzania Dar es Salaam. Includes tasting sessions, ingredient sourcing from local markets, and presentation of a 12-course seasonal menu incorporating traditional Tanzanian spices and coastal seafood. 02 Jun 2025 850,000 1 850,000
2 On-site Chef training and mentorship for a team of eight (8) kitchen staff members. The Chef conducted hands-on workshops covering knife skills, sauce preparation, plating aesthetics, and food safety protocols aligned with Tanzania Dar es Salaam municipal health regulations. 03 Jun 2025 1,200,000 2 2,400,000
3 Preparation and execution of a private Chef-hosted dinner event for forty (40) VIP guests. The Chef designed and prepared a five-course Tanzanian fusion dinner featuring grilled Usambara vegetables, coconut-infused seafood, and a signature dessert. All ingredients procured locally in Tanzania Dar es Salaam. 08 Jun 2025 3,500,000 1 3,500,000
4 Weekly Chef supervision and quality assurance visits (four visits). The Chef inspected kitchen operations, reviewed inventory management, assessed food waste reduction strategies, and provided written feedback reports to the hotel management in Tanzania Dar es Salaam. 09 Jun 2025 450,000 4 1,800,000
5 Development of a comprehensive Chef's seasonal recipe book (60 pages) tailored to the hotel's clientele. The document includes 45 original recipes, nutritional information, cost-per-plate analysis, and substitution guides for ingredients available in Tanzania Dar es Salaam markets during each season. 12 Jun 2025 1,500,000 1 1,500,000
6 Emergency Chef call-out for a corporate catering event (120 guests). The Chef and a two-person support team prepared and served a full buffet lunch including Tanzanian staples, grilled meats, fresh salads, and beverages. Service provided at the hotel's conference center in Tanzania Dar es Salaam. 14 Jun 2025 2,800,000 1 2,800,000
Subtotal TZS 12,850,000
VAT (18%) TZS 2,313,000
Service Tax (5%) TZS 642,500
Travel & Local Transport (Tanzania Dar es Salaam) TZS 180,000
TOTAL AMOUNT DUE TZS 15,985,500

Invoice Notes & Terms

This Invoice is issued by Safari Culinary Services Ltd. for professional Chef services rendered in Tanzania Dar es Salaam. All services were performed by Chef Emmanuel Okafor and his designated support team under the terms of Service Agreement No. SA-2025-0312, signed on 25 May 2025.

The Chef services described in this Invoice include all labor, expertise, and professional judgment applied during the engagement period. Ingredient costs for the private dinner event (Item 3) and the corporate catering event (Item 6) are included in the stated amounts. No additional charges for raw materials procured within Tanzania Dar es Salaam shall apply.

Payment is due within fourteen (14) calendar days from the date of this Invoice. Late payments shall attract a penalty of 2% per month as stipulated in the master service agreement. The Chef and Safari Culinary Services Ltd. reserve the right to suspend ongoing services if payment is not received by the due date indicated above.

All work performed by the Chef complies with the Tanzania Food and Drugs Authority (TFDA) regulations and the Tanzania Dar es Salaam City Council health and safety standards for commercial food preparation and service establishments.

Payment Instructions

Bank: National Bank of Commerce, Tanzania Dar es Salaam Branch

Account Name: Safari Culinary Services Ltd.

Account Number: 0045-6789-1234-5678

SWIFT Code: NBCOTZDZ

Reference: Please quote Invoice No. SC-2025-0847 in all payment communications.

Alternative: M-Pesa / Tigo Pesa Business: +255 754 123 456 (Safari Culinary Services)

Safari Culinary Services Ltd. | Plot 47, Mbezi Beach Road, Tanzania Dar es Salaam

Registered in Tanzania under Company Registration No. 123456-2018 | TIN: 123-456-789-K

This Invoice is valid for 90 days from the date of issue. For queries regarding this Invoice or the Chef services rendered, please contact our billing department at [email protected] or call +255 754 123 456.

Thank you for choosing our Chef services in Tanzania Dar es Salaam. We look forward to continuing our professional relationship.

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