PROJECT: RESPAYING/POLISHING OF FIVE HUNDRED AND FOURTY NINE (549) UNITS OF FIXED DOORS

CLIENT: TOTAL
INVOICE: 0101768
DATE: 26th July 2021

MATERIALS AND WORK BREAKDOWN

S/N ITEM DESCRIPTION QTY UNIT PRICE TOTAL
1 Single Leaf Wooden doors [materials and labor] 388 Units 38,000 14,744,000
2 Double Leaf Wooden doors [materials and labor] 65 Units 43,000 2,795,000
3 Single Leaf Steel doors [materials and labor] 63 Units 38,000 2,394,000
4 Double Leaf Steel doors [materials and labor] 33 Units 43,000 1,419,000
5 Logistics Lot 400,000 400,000
6 Provide all PPE Lot 250,000 250,000
7 Total -------- -------- 22,002,000
8 VAT at 7.5% -------- -------- 1,650,150
9 GRAND TOTAL -------- -------- N23,652,150

Delivery time: 30 days from mobilization date. Will require 70% mobilization fee
and 30% down payment on delivery
Please all payments should be made to: [PROTOTEK NETWORKS LIMITED: ZENITH BANK PLC: 1015867668]

Yours faithfully,
Mbamalu E.O.
Managing, Prototek Networks Limited