COMPLETION CERTIFICATE

SERVICES OUTLINE AGREEMENT PO; 4501818437 FOR

(CONTRACTTITLE) PROVISION OF GRASS CUTTING SERVICES AT
NON PROCESS AREA 2A, QIT

For The Period O 1st February, 2024 to 29th February, 2024

This is to certify that the above mentioned contractor has satisfactorily

Completed this job as per details and specifications on the above

Contract agreement.

S/N DESCRIPTION OF SERVICES RATE(N)

1. PROVISION OF GRASS CUTTING

1,913,773.81
SERVICES AT NON PROCESS AREA 2A,
QIT

TOTAL: 1,913,773.81
AMOUNT IN WORD: ONE MILLION, NINE HUNDRED AND THIRTEEN THOUSAND, SEVEN
HUNDRED AND SEVENTY THREE NAIRA EIGHTY ONE KOBO

Charge code:

Verified by:

NAME SIGNATURE DATE

Approved by:
NAME SIGNATURE DATE
 SERVICE
TICKE
S T
The Manager
E&PS
Mobil producing Nigeria Unltd
Qua Iboe Terminal
PMB 1001 Eket

INVOICE NO. 594 MPN

PO NO: 4501818437

DATE: 31ST JANUARY, 2024

TIN NO. 15252725-00041

PROVISION OF GRASS CUTTING SERVICES

AT NON PROCESS AREA 2A QIT THE MONTH OF
FEBRUARY , 2024

MPN REPRESENTATIVE COMPANY’S REPRESENTATIVE

 TULA ROCK INVOICE JANUARY, 2024

S/N DESCRIPTION OF GOODS QTY RATE AMOUNT

NAIRA
1 Salary of Personnel ( 3200 x 22days ) 14 70,400 985,600
2 PENSION 10% 14 7,040 98,560
PPE 14 5,833.33 81,666.62
Monthly Material/Consumables 85,300
Daily hiring/fueling of hedge strings 5 4,000 440,000
trimmer including maintenance for 22days
1,691,126.62
4 Mark-up 12% 202,935.19
Insurance 2% 14 1,408 19,712
1,913,773.81
6 VAT 7.5% 143,533.04

GRANT TOTAL 2,057,306.85

Amount in Word. Two Million and Fifty-seven Thousand, Three Hundred and Six Naira,

Eighty-fiveKobo

Managing Director
\

The Manager
E&PS
Mobil producing Nigeria Unltd
Qua Iboe Terminal
PMB 1001 Eket

INVOICE NO. 594 MPN

PO NO: 44501818437
DATE: 2nd March , 2024
TIN NO. 15252725-00041

TULA ROCK INVOICE SUMMARY FOR FEBRUARY 2024

S/N DESCRIPTION OF GOODS QTY RATE AMOUNT
NAIRA
1 Salary of Personnel ( 3200 x 22days ) 14 70,400 985,600
2 PENSION 10% 14 7,040 98,560
PPE 14 5,833.33 81,666.62
Monthly Material/Consumables 85,300
Daily hiring/fueling of hedge strings 5 4,000 440,000
trimmer including maintenance for 22days
1,691,126.62
4 Mark-up 12% 202,935.19
Insurance 2% 14 1,408 19,712
1,913,773.81
6 VAT 7.5% 143,533.04

GRANT TOTAL 2,057,306.85

Amount in Word. Two Million and Fifty-seven Thousand, Three Hundred and Six
Naira, Eighty-fiveKobo

____________________ __________________
Customer’s Sign Managing Director