LOCAL PURCHASE ORDER
Best western de Island Hotel DATE:
1228 Ahmadu Bello Way
Victoria Island Lagos.
PLEASE SUPPLY THE UNDERLISTED at our hotel 1228 Ahmadu Bello way, V/I, Lagos.
QUANTITY DESCRIPTION UNIT PRICE N K
30 Square Meter White Kashmir tile 4, 400.00 132,000 00
30 ,, ,, ,, Black Galaxy 4, 400. 00 132,000 00
20 ,, ,, ,, Red multi Colour 4,400. 00 88,000 00
Transportation 8000 00
Goods to be supplied must meet company’s specifications
TOTAL = N= 360, 000. 00
DELIVERY TIME: 21st December, 2009
PAYMENT TERMS:
Payment will be made in the sum of N360 000. 00 (Three Hundred and Sixty Thousand Naira Only)
after certification/confirmation of quantities supplied and to specification.
FOR: HOTEL DE ISLAND LTD
………………
Tochi Nnam
Site Manager
LOCAL PURCHASE ORDER
ITAL CARARRA MARBLE DATE: 2nd OCTOBER, 2009
33, Town Planning Way
O. B. A. Compound
Ilupeju
Lagos
PLEASE SUPPLY THE UNDERLISTED at our site along Ahmadu Bello way
QUANTITY DESCRIPTION UNIT PRICE N K
80 Square Meter Blue Pearl Granite 13,000.00 1,080, 000 00
Goods to be supplied must meet company’s specifications
TOTAL = N=1,080, 000. 00
nd
DELIVERY TIME: 2 October, 2009
PAYMENT TERMS:Payment will be made in the sum of N1,080, 000. 00 (One Million and Eighty
Thousand Naira Only) after certification/confirmation of quantities supplied and to specification.
FOR: HOTEL DE ISLAND LTD
………………
Tochi Nnam
Site Manager
LOCAL PURCHASE ORDER
ITAL CARARRA MARBLE DATE: 13TH OCTOBER, 2009
33, Town Planning Way
O. B. A. Compound
Ilupeju
Lagos
PLEASE SUPPLY THE UNDERLISTED at our site along Ahmadu Bello way
QUANTITY DESCRIPTION UNIT PRICE N K
80 Square Meter BLUE PEARL 13,500.00 1,080,000 00
20 Square Meter WHITE KASHMIR 4,400.00 88,000 00
10 square meter BLACK GALAXY 4,400.00 44,000 00
10 Square Meter RED TILES 4,400.00 44,000 00
Transportation 8,000 00
Goods to be supplied must meet company’s specifications
TOTAL = N= 1,272, 000. 00
DELIVERY TIME: 13th October 2009
PAYMENT TERMS:
Payment will be made in the sum of N292, 000. 00 (One Million Two Hundred and Seventy Two
Thousand, Naira Only) after certification/confirmation of quantities supplied and to specification.
FOR: HOTEL DE ISLAND LTD
………………
The man ,who beat up my friends, are here
LOCAL PURCHASE ORDER
NACOIL INTERNATIONAL LIMITED DATE: 5TH OCTOBER, 2009
33, Sanusi Fafunwa Street, Victoria Island,
Lagos, Nigeria
PLEASE SUPPLY THE UNDERLISTED at our site (Hotel de Island) along Ahmadu Bello way
QUANTITY DESCRIPTION UNIT PRICE N K
33, 000 Litres Diesel 95.50 3,151,500 00
Goods to be supplied must meet company’s specifications
TOTAL = N= 3,151, 500. 00
DELIVERY TIME: 5th October, 2009
PAYMENT TERMS:
Payment will be made in the sum of N3, 151, 500. 00 (Three Million, One Hundred and Fifty-one
Thousand, Five Hundred Naira Only) after certification/confirmation of quantities supplied and to
specification.
FOR: HOTEL DE ISLAND LTD
………………
Tochi Nnam
Site Manager
4th June 2009
The Manager,
Contemporary Properties Limited
Victoria Island,
Lagos,
Dear Sir,
RE- STATEMENT OF EXPENDITURES IN RESPECT OF HOTEL DE ISLAND
PROJECT ALONG AHMADU BELLO WAY
Please find enclosed detail schedule of expenses incurred in respect of our Project along
Ahmadu Bello Way.
Also we enclosed the schedule of utilization of the 4 th Disbursement of N350Million by
Oceanic Bank International Plc
We hope this meet your requirement.
Thanks
Yours faithfully,
For: HOTEL DE ISLAND LIMITED
BOLA ADENIJI SEGUN SOPITAN
MANAGING DIRECTOR SENIOR GROUP GENERAL MANAGER
4th June 2009
The Manager,
Contemporary Properties Limited
Victoria Island,
Lagos,
Dear Sir,
RE- REQUEST FOR ADDITIONAL FUNDING OF N440MILLION
We write regarding our ongoing new hotel development project and to inform you that
we have exhausted the last disbarment of N350Million finance from Oceanic Bank
International Plc.
Presently, 85 % of Jigawa house has been completed with the following outstanding
works:
Installation of equipment,
Fittings and furniture,
Outstanding workers
Balances on various contracts for which advance payment were earlier made.
Accordingly, we have made a request for the sum of N440Million (see attached
schedule) so as to enable us carry out the above outstanding works and purchase
additional materials and labour which will facilitate the completion of the project as
schedule.
Outstanding 30% Balances on Existing Contracts - N194,776,617.71
Additional Materials and Labour - N245,438,450.67
Total - N440,215,068.38
With the above sum, we are sure Jigawa project will be fully completed.
Yours faithfully,
For: HOTEL DE ISLAND LIMITED
BOLA ADENIJI SEGUN SOPITAN
MANAGING DIRECTOR SENIOR GROUP GENERAL MANAGER
4th April 2009
The Manager
Equitorial Trust Bank Limited
Adetokunbo Ademola Street,
Victoria Island
Lagos
Dear Sir,
AUTHORITY TO DEBIT ACCOUNT AND COLLECT CASH
ACCOUNT NO: 0100075516716
We hereby authorized Olaniyi Ayeni Peter to collect cash sum of N3,000,000.00
(Three Million Naira Only) and debit our account no 0100075516716 accordingly.
Thanks for your coope
ration.
Yours faithfully,
For: KASMAL INTERNATIONAL LIMITED
PRINCE BURUJI KASHAMU
CHAIRMAN/CEO
8th June 2009
The Registrars
First Registrars Nigeria Limited
2, Abebe Village Road,
Iganmu,
Lagos.
Dear Sir,
RE- VALIDATION OF DIVIDEND WARRANT
Kindly revalidate the enclosed warrant no 00055024 dated 26 th November 2008 for
the sum of N3,847,500.00 (Three Million Eight Hundred and Forty Seven Thousand
Five Hundred Naira Only).
Yours faithfully,
For: KASMAL INTEGRATED INVESTMENT LIMITED
PRINCE BURUJI KASHAMU
CHAIRMAN/CEO
8th June 2009
The Manager
Oceanic Capital
Adeola Odeku Street,
Victoria Island,
Lagos.
Dear Sir,
RE- VALIDATION OF DIVIDEND WARRANT
We enclosed our letter addressed to First Registrar for the revalidation of our
enclosed dividend warrant no 00055024 dated 26th November 2008 for the sum of
N3,847,500.00 (Three Million Eight Hundred and Forty Seven Thousand Five Hundred
Naira Only).
We hereby request your assistance in revalidating the warrant with the First
Registrar.
Thanks for your cooperation.
Yours faithfully,
For: KASMAL INTEGRATED INVESTMENT LIMITED
PRINCE BURUJI KASHAMU
CHAIRMAN/CEO
8th June 2009
The Registrars
First Registrars Nigeria Limited
2, Abebe Village Road,
Iganmu,
Lagos.
Dear Sir,
RE- VALIDATION OF DIVIDEND WARRANT
Kindly revalidate the enclosed warrant no 02000315 dated 4 th August 2008
for the sum of N108,000.00 (One Hundred and Eight Thousand Naira Only).
Yours faithfully,
For: NACOIL INTERNATIONAL LIMITED
PRINCE BURUJI KASHAMU
CHAIRMAN/CEO
8th June 2009
The Manager
Oceanic Capital
Adeola Odeku Street,
Victoria Island,
Lagos.
Dear Sir,
RE- VALIDATION OF DIVIDEND WARRANT
We enclosed our letter addressed to First Registrar for the revalidation of
our enclosed dividend warrant no 02000315 dated 4th April 2008 for the
sum of N108,000.00 (One Hundred and Eight Thousand Naira Only).
We hereby request your assistance in revalidating the warrant with the
First Registrar.
Thanks for your cooperation.
Yours faithfully,
For: NACOIL INTERNATIONAL LIMITED
PRINCE BURUJI KASHAMU
CHAIRMAN/CEO
