VITA CONSTRUCTION LIMITED

VITA MAIN OFFICE - LAGOS

PURCHASE ORDER
This order is in NGN

ORDER NO: 204687 AGREED SUM 29,360,400.00

SUPPLIER : HSP00002
DATE 8-Nov-2021 DELIVERY 0.00
Hoff-Decor Systems Ltd
Suit 33, LSDPC Shopping Complex, TOTAL VALUE 29,360,400.00
PROJECT: P811
Masha Roundabout, P.O box 4453
EXECUTED
ZENITH 1012977162 Redeemers Health Village, Redeem
Telephone : 08023085127 Camp OUTSTANDING 29,360,400.00

Incorp. No REQUISITION No ADVANCE

Signature CREATED BY LOVS000154 PAYMENTS

Full Name DELIVERY DATE 22-Nov-21 BAL PAYABLE

This LPO becomes effective as at when dated above and it expires after the 22-November-2021 The Goods or Services should be pefected
during this period. After the date of expiration, it becomes null and void and of no effect.

INT. CODE ITEM DESCRIPTION QTY UOM UNIT PRICE DISC. ITEM TOTAL VAT

2132300000022 CEILING PROFILE 7750.000 LEN 1,450.00 0.00 11,237,500.00 842,812.50

2132000000375 WALL ANGLE 4600.000 NOS 780.00 0.00 3,588,000.00 269,100.00

3Mtr

2132100000093 CORNER BEAD 1220.000 m 920.00 0.00 1,122,400.00 84,180.00

2132300000016 PROFILE U CHANNEL 3380.000 Nos 1,180.00 0.00 3,988,400.00 299,130.00

2132000000381 THREADED ROD M16X2M 2820.000 Nos 450.00 0.00 1,269,000.00 95,175.00

2132000000319 TAPPING SCREWS 4.2 X 13MM 16.000 pkts 3,900.00 0.00 62,400.00 4,680.00

2132000000405 DRYWALL SCREW 3.5 X 30MM 31.000 Pkt 2,900.00 0.00 89,900.00 6,742.50

1131000000005 CEMENT SKIMMING 240.000 Bag 6,850.00 0.00 1,644,000.00 123,300.00

2132000000393 FIBRE TAPE 71.000 Nos 1,400.00 0.00 99,400.00 7,455.00

2132000000404 HEX NUT 6MM 21.000 Pkt 4,500.00 0.00 94,500.00 7,087.50

2132100000114 METAL PROFILE CLIP C CHANNEL 17500.000 Nos 140.00 0.00 2,450,000.00 183,750.00

2132100000115 MAIN CHANNEL HANGER 8450.000 Nos 140.00 0.00 1,183,000.00 88,725.00

2132100000137 CHANNEL CONNECTOR 2200.000 Nos 140.00 0.00 308,000.00 23,100.00

2132100000113 SCREW ANCHOR M6 X 40 65.000 Pkt 2,700.00 0.00 175,500.00 13,162.50

TERMS OF PAYMENT: Payment in Advance Sub Total : 29,360,400.00

Delivery Charges : 0.00
ORDER TOTAL: 29,360,400.00

DATE NARRATION DN/PV NO AMOUNT AUDITOR FD CD/MD

CHEQUE MAKE PAYABLE TO: Hoff-Decor Systems Ltd

Prepared By: Authorized By:

This order is placed subject to our terms and conditions as previously supplied, and available upon request
DISTRIBUTION: Original to Supplier., Lpo File, Store and Accounts