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  • Premium Innovation Resources: Invoice

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    sarah tembo
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    This invoice from Premium Innovation Resources (PIR) to UNICEF includes costs for construction projects at 5 health clinic sites in Zambia. PIR provides engineering, construction, and industrial IT services. The invoice totals K2,117,696.50 for construction work completed at Clinic 1 in Chingola for K437,017.25, Clinic 5 in Kankoyo, Mufurila for K411,823.18, Boma Clinic in Masaiti for K445,575.96, Miengwe Clinic in Masaiti for K412,390.11, and unspecified "service stations, ATM bases, and branding" for K2,117,696.50.

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    This invoice from Premium Innovation Resources (PIR) to UNICEF includes costs for construction projects at 5 health clinic sites in Zambia. PIR provides engineering, construction, and industrial IT services. The invoice totals K2,117,696.50 for construction work completed at Clinic 1 in Chingola for K437,017.25, Clinic 5 in Kankoyo, Mufurila for K411,823.18, Boma Clinic in Masaiti for K445,575.96, Miengwe Clinic in Masaiti for K412,390.11, and unspecified "service stations, ATM bases, and branding" for K2,117,696.50.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views5 pages

    Premium Innovation Resources: Invoice

    Uploaded by

    sarah tembo
    This invoice from Premium Innovation Resources (PIR) to UNICEF includes costs for construction projects at 5 health clinic sites in Zambia. PIR provides engineering, construction, and industrial IT services. The invoice totals K2,117,696.50 for construction work completed at Clinic 1 in Chingola for K437,017.25, Clinic 5 in Kankoyo, Mufurila for K411,823.18, Boma Clinic in Masaiti for K445,575.96, Miengwe Clinic in Masaiti for K412,390.11, and unspecified "service stations, ATM bases, and branding" for K2,117,696.50.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 5

    Premium Innovation Resources

    PIR
    Engineering | Construction | Industrial IT
    Chachacha House, 2nd Floor, Room 19, Chachacha Road
    Tel: +260 211 230 227 Mobile: +260 964 334 560
    Email: sales@pirzambia.com

    Date: 9th September, 2016 VAT: 10373732/13 TPIN: 1002157105

    M/s: Invoice No. 0106


    United Nations Childrenss Fund (UNICEF)
    Road Maintenance, Construction, Civil Works, Building, Foundations,
    Lusaka Machine Foundations, Partitions & Fixtures, Fiber Optic Laying, Wiring,
    Plumbing, Steel Erection, Project & Property Management Services,
    Zambia Renovations/Remodeling, Maintenance & Demolition Works, Service
    Stations, ATM Bases & Branding, etc

    No. Item/Description Item Qty Unit Price (K) Amount (K)


    TENDER: CONSTRUCTION AND REFURBISHMENT OF HEALTH FACILITIES CONTRACT No.: 43195996
    SITE: CLINIC 1 (CHINGOLA) CONTRACTOR No.: 2300092701
    1 Clinic 1 (Chingola) item 1 437,017.25 437,017.25

    Please Note:

    Sub Total 437,017.25


    VAT @ 16% 0.00
    Prepared by:
    Grand Total 437,017.25
    Signature: Date: 16/09/16

    Received by: Date:


    Signature:
    Premium Innovation Resources

    PIR
    Engineering | Construction | Industrial IT
    Chachacha House, 2nd Floor, Room 19, Chachacha Road
    Tel: +260 211 230 227 Mobile: +260 964 334 560
    Email: sales@pirzambia.com

    Date: 9th September, 2016 VAT: 10373732/13 TPIN: 1002157105

    M/s: Invoice No. 0107


    United Nations Childrenss Fund (UNICEF)
    Road Maintenance, Construction, Civil Works, Building, Foundations,
    Lusaka Machine Foundations, Partitions & Fixtures, Fiber Optic Laying, Wiring,
    Plumbing, Steel Erection, Project & Property Management Services,
    Zambia Renovations/Remodeling, Maintenance & Demolition Works, Service
    Stations, ATM Bases & Branding, etc

    No. Item/Description Item Qty Unit Price (K) Amount (K)


    TENDER: CONSTRUCTION AND REFURBISHMENT OF HEALTH FACILITIES CONTRACT No.: 43195996
    SITE: CLINIC 5 (KANKOYO, MUFURILA) CONTRACTOR No.: 2300092701
    1 Clinic 5 (Kankoyo, Mufurila) item 1 411,823.18 411,823.18

    Please Note:

    Sub Total 411,823.18


    VAT @ 16% 0.00
    Prepared by: Grand Total 411,823.18
    Signature: Date: 16/09/16

    Received by: Date:


    Signature:
    Premium Innovation Resources

    PIR
    Engineering | Construction | Industrial IT
    Chachacha House, 2nd Floor, Room 19, Chachacha Road
    Tel: +260 211 230 227 Mobile: +260 964 334 560
    Email: sales@pirzambia.com

    Date: 9th September, 2016 VAT: 10373732/13 TPIN: 1002157105

    M/s: Invoice No. 0108


    United Nations Childrenss Fund (UNICEF)
    Road Maintenance, Construction, Civil Works, Building, Foundations,
    Lusaka Machine Foundations, Partitions & Fixtures, Fiber Optic Laying, Wiring,
    Plumbing, Steel Erection, Project & Property Management Services,
    Zambia Renovations/Remodeling, Maintenance & Demolition Works, Service
    Stations, ATM Bases & Branding, etc

    No. Item/Description Item Qty Unit Price (K) Amount (K)


    TENDER: CONSTRUCTION AND REFURBISHMENT OF HEALTH FACILITIES CONTRACT No.: 43195996
    SITE: BOMA CLINIC (MASAITI) CONTRACTOR No.: 2300092701
    1 Boma Clinic (Masaiti) item 1 445,575.96 445,575.96

    Please Note:

    Sub Total 445,575.96


    Prepared by: VAT @ 16% 0.00
    Grand Total 445,575.96
    Signature: Date: 16/09/16

    Received by: Date:


    Signature:
    Premium Innovation Resources

    PIR
    Engineering | Construction | Industrial IT
    Chachacha House, 2nd Floor, Room 19, Chachacha Road
    Tel: +260 211 230 227 Mobile: +260 964 334 560
    Email: sales@pirzambia.com

    Date: 9th September, 2016 VAT: 10373732/13 TPIN: 1002157105

    M/s: Invoice No. 0109


    United Nations Childrenss Fund (UNICEF)
    Road Maintenance, Construction, Civil Works, Building, Foundations,
    Lusaka Machine Foundations, Partitions & Fixtures, Fiber Optic Laying, Wiring,
    Plumbing, Steel Erection, Project & Property Management Services,
    Zambia Renovations/Remodeling, Maintenance & Demolition Works, Service
    Stations, ATM Bases & Branding, etc

    No. Item/Description Item Qty Unit Price (K) Amount (K)


    TENDER: CONSTRUCTION AND REFURBISHMENT OF HEALTH FACILITIES CONTRACT No.: 43195996
    SITE: MIENGWE CLINIC (MASAITI) CONTRACTOR No.: 2300092701
    1 Miengwe Clinic (Masaiti) item 1 412,390.11 412,390.11

    Please Note:

    Sub Total 412,390.11


    Prepared by: VAT @ 16% 0.00
    Grand Total 412,390.11
    Signature: Date: 16/09/16

    Received by: Date:


    Signature:
    Premium Innovation Resources

    PIR
    Engineering | Construction | Industrial IT
    Chachacha House, 2nd Floor, Room 19, Chachacha Road
    Tel: +260 211 230 227 Mobile: +260 964 334 560
    Email: sales@pirzambia.com

    Date: 9th September, 2016 VAT: 10373732/13 TPIN: 1002157105

    M/s: Invoice No. 0110


    United Nations Childrenss Fund (UNICEF)
    Road Maintenance, Construction, Civil Works, Building, Foundations,
    Lusaka Machine Foundations, Partitions & Fixtures, Fiber Optic Laying, Wiring,
    Plumbing, Steel Erection, Project & Property Management Services,
    Zambia Renovations/Remodeling, Maintenance & Demolition Works, Service
    Stations, ATM Bases & Branding, etc

    No. Item/Description Item Qty Unit Price (K) Amount (K)


    TENDER: CONSTRUCTION AND REFURBISHMENT OF HEALTH FACILITIES CONTRACT No.: 43195996
    SITE: MIENGWE CLINIC (MASAITI) CONTRACTOR No.: 2300092701
    1 Chilese Clinic (Masaiti) item 1 420,709.94 420,709.94

    Please Note:

    Sub Total 420,709.94


    Prepared by: VAT @ 16% 0.00
    Grand Total 420,709.94
    Signature: Date: 16/09/16

    Received by: Date:


    Signature:

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