PRO-FORMER

INVOICE FOR
C.A.C RENEWABLE
DE- TINO TECH VENTURES ENERGY
1 oniba drive oloje Ojo Lagos

CAC:
INSTALLATIONS
CHRIST APOSTOLIC CHURCH
# 02.08.23.

Date: Aug 2, 2023

Balance Due: ₦38,647,000.00

Item Quantity Rate Amount

50kva Inverter 3phase 2 ₦8,500,000.00 ₦17,000,000.00

200Ah Vlar Battery AGM quanta 60 ₦190,000.00 ₦11,400,000.00
300w Solar panels 160 ₦51,000.00 ₦8,160,000.00
Solar Charge controller 120A high Voltage PCI 4 ₦160,000.00 ₦640,000.00
Solar DC Separator 4 ₦12,000.00 ₦48,000.00
25mm Silicone wire 50 ₦2,800.00 ₦140,000.00
10mm Silicone wire 100m 4 ₦120,000.00 ₦480,000.00
Rack Fabrication for Battery 1 ₦40,000.00 ₦40,000.00
Panel Rack for Panels 60 ₦4,500.00 ₦270,000.00
Bolt's n nuts 320 ₦250.00 ₦80,000.00
Silicone Abro 2 ₦2,000.00 ₦4,000.00
Surge protectors and Dc Breakers 1 ₦30,000.00 ₦30,000.00
4mm wire for Load Sharing and inverter supply 1 ₦35,000.00 ₦35,000.00
Labour and Logistics 1 ₦320,000.00 ₦320,000.00

Total: ₦38,647,000.00

Notes:
All Products are Brand new.
Can be able to power all Load during the day.
Some Acs needs to be put off at night to enable battery reach the next day before Sun comes out.
Reach us if you have any questions regarding this PO.

Terms:
1. 100% upfront payments
2. 3days delivery of products after payment
3. Warranty valid for one and half years
4. This PO is valid for two weeks due to market instability.
5. Installations will be completed within two days.
5. The PO is still negotiable with the two parties