Jena Mine Statement17 August 2022

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Tockwell Investments (Pvt) Ltd

Situated at No. 611 Appleby Road, Bindura


Tel: +263 66 210 7052, Cell No:- 0771 324 616
Email: tockwellinvestments@gmail.com
Specialist in Earth Moving Auto Electrics, Vehicle Services and
Maintenance, Generators Services, Suppliers of Earthmoving & Motor
Spares Inspection Audit and Repairs, Repairing of start motors, alternators,
alarm systems e.t..c

JENA MINE, SILOBELA, KWEKWE

31 August 2022 STATEMENT

DATE DESCRIPTION INVOICE NO. ORDER NO. PAID (USD) AMOUNT


(USD)
21/10/2021 Monthly Invoice (October) 211021/04 PO0002037 $5,270.00
Generator sundries
23/11/2021 Part Payment 211021/04 $2,5000.00

05/11/2021 Baifa Generator Spares 051121/02 $819.00

22/11/2021 Monthly Invoice (November) 221121/01 PO0002320 $16,750.00


Transport and mobilisation
07/12/2021 Baifa Generator Spares 051121/02 $1,000.00

08/12/2021 Part Payment: October & 211021/04 $6,000.00


December 221121/01
17/12/2021 Monthly Invoice (December) 171221/01 PO0002791 $7,000.00 $15,000.00
20 litres fleet antifreeze
22/12/2022 6M diesel hose 221222/01 PO0002438
Exhaust Gasket $793.76
Compressor Gasket
Silicon
19/01/2022 Generator repairs and service,
Hoist electrical repairs and 190122/02 PO0002747 $4,000.00
component installation , $15,000.0
underground De-watering
pumps maintenance and
repairs
26/01/2022 COVID-19 test for Shingirirai KH00874 $20.00
Maringai
14/01/2022 Willard batteries 140222/02 $920.00

“Technically the Best”


Tockwell Investments (Pvt) Ltd
Situated at No. 611 Appleby Road, Bindura
Tel: +263 66 210 7052, Cell No:- 0771 324 616
Email: tockwellinvestments@gmail.com
Specialist in Earth Moving Auto Electrics, Vehicle Services and
Maintenance, Generators Services, Suppliers of Earthmoving & Motor
Spares Inspection Audit and Repairs, Repairing of start motors, alternators,
alarm systems e.t..c
17/01/2022 Part payment: January 170122/01 $2,000.00

19/02/2022 Generator repairs and service,


Hoist electrical repairs and 190222/01 PO0002995
component installation , $15,000.00
underground De-watering
pumps m
aintenance and repairs
07/02/2022 Part payment: February 070222/01 $4,000.00
09/02/2022 Inline filter and housing main 090222/01 PO0002861 $387.00
genset
11/02/2022 Part payment: February 110222/01 $7,000.00

18/03/2022 Part payment: March 190222/02 $5,000.00


19/03/2022 Repairs and services of all 190322/01
underground pumps, Loco, PO0003256 $15,000.00
Hoist and all surface
generators.
23/03/2022 Part payment: March 190222/02 $5,000.00
07/04/2022 Part payment: April 070422/01 $3,000.00

07/04/2022 Service kit for generators Lot 070422/01 PO0003339 $318.00

19/04/2022 Repairs and services of all 190422/01 PO0003256


underground pumps, Loco, $15,000.00
Hoist and all surface
generators.
04/05/2022 Part payment: 040522/01 $5,800.00
18/05/2022 Daily services and repairs:
(i)All underground mechanic
pieces of machines and pumps 180522/01
(ii)Electrical maintenance of hoist $15,000.00
and compressors (iii)Repair and
services of all generators
26/05/2022 Brita multi-purpose cleaner
mutton industrial mob, 250522/01 PO0003652
Degreaser, Twine n cloth,2 in $745.00
1 filter, Soft brown complete

“Technically the Best”


Tockwell Investments (Pvt) Ltd
Situated at No. 611 Appleby Road, Bindura
Tel: +263 66 210 7052, Cell No:- 0771 324 616
Email: tockwellinvestments@gmail.com
Specialist in Earth Moving Auto Electrics, Vehicle Services and
Maintenance, Generators Services, Suppliers of Earthmoving & Motor
Spares Inspection Audit and Repairs, Repairing of start motors, alternators,
alarm systems e.t..c

15/06/2022 Generator service 150622/01 $5,000.00


16/06/2022 Daily services and repairs:
(i)underground mechanic
pieces of machines and 160622/01 PO0003796
pumps, (ii)Electrical
maintenance of hoist and $15,000.00
compressors (iii)Repair and
services of all generators
20/07/2022 Daily services and repairs:
(i) Underground mechanic
pieces of machines and 200722/01
pumps, (ii) Electrical
maintenance of hoist and $15,000.00
compressors
(iii) Repair and services of all
generators
26/07/2022 Fuel (168.92 litres) 260722/01 $304.06
15/08/2022 Generator service 150822/01 $2,000.00
Daily services and repairs:
(i) Underground mechanic
pieces of machines and
17/08/2022 pumps, (ii) Electrical 170822/01 $15,000.00
maintenance of hoist and
compressors
(iii) Repair and services of all
generators
31/08/2022 Fuel (236.85 litres) 310822/01 $416.86
TOTALS

“Technically the Best”

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