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  • Invoice 1144 Spectra Chembekasumbalesa Site

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    Amon Kapela
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    Domwa Investments Limited issued invoice number 1144 to Spectra Oil Corporation Limited for work done at their Chembe/Kasumbalesa site. The invoice totaled 30,500 Kwacha and included charges for decommissioning a bulk flow meter and pump, transport between sites, installation and commissioning of a new bulk flow pump and meter, six days of accommodation and food, and sundries. The invoice was prepared by Douglas Mwale.

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    Invoice letter

    Original Title

    INVOICE 1144 SPECTRA CHEMBEKASUMBALESA SITE

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    Domwa Investments Limited issued invoice number 1144 to Spectra Oil Corporation Limited for work done at their Chembe/Kasumbalesa site. The invoice totaled 30,500 Kwacha and included charges for decommissioning a bulk flow meter and pump, transport between sites, installation and commissioning of a new bulk flow pump and meter, six days of accommodation and food, and sundries. The invoice was prepared by Douglas Mwale.

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    © All Rights Reserved
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    29 views1 page

    Invoice 1144 Spectra Chembekasumbalesa Site

    Uploaded by

    Amon Kapela
    Domwa Investments Limited issued invoice number 1144 to Spectra Oil Corporation Limited for work done at their Chembe/Kasumbalesa site. The invoice totaled 30,500 Kwacha and included charges for decommissioning a bulk flow meter and pump, transport between sites, installation and commissioning of a new bulk flow pump and meter, six days of accommodation and food, and sundries. The invoice was prepared by Douglas Mwale.

    Copyright:

    © All Rights Reserved
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    of 1

    DOMWA INVESTMENTS LIMITED

    Plot No. 8079, Chinika Industrial Area Cell: +260 978662263


    P. O. Box 34936, +260 977764836
    Lusaka Zambia +260 979477156
    TPIN No.: 1001943667 BANK DETAILS: Stanbic Bank, Industrial Branch
    INVOICE Acc No. 0140053639201, Sort Code: 04007

    No. 1144
    CUSTOMER
    SPECTRA OIL CORPORATION LIMITED,
    ...................................................................................................
    LUSAKA.
    ...................................................................................................
    WORK DONE AT: CHEMBE/KASUMBALESA SITE
    ...................................................................................................
    ENQUIRY No.:.............................

    ................................................................................................... 11-03-2023
    1
    DATE:...........................................

    ITEM DESCRIPTION UNIT PRICE TOTAL PRICE


    01 DECOMISSIONING OF BULK FLOW METRE AND 3,600.00 3,600.00
    PUMP AT CHEMBE SITE
    02 TRANSPORT (LUSAKA TO CHEMBE, LUSAKA 14,100.00 14,100.00
    TO KASUMBALESA)

    03 INSTALLATION AND COMMISIONING BULK FLOW 4,200.00 4,200.00


    PUMP AND METER
    04 SIX DAYS ACCOMODATION AND FOOD 1,050.00 6,300.00

    05 SUNDRIES 2,300.00 2,300.00

    DOUGLAS MWALE Sub-total 30,500.00


    Prepared by:........................................................
    Signature:............................................................
    Received by:........................................................ TOTAL K 30,500.00
    Signature:............................................................

    Dealers in Transport, Civil Engineering, Pre - Fabricating Metal, Tank & Pump Installation

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