Local Purchase Order

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LOCAL PURCHASE ORDER  Best western de Island Hotel  1228 Ahmadu Bello Way Victoria Island Lagos.

DATE:

PLEASE SUPPLY THE UNDERLISTED at our hotel 1228 Ahmadu Bello way, V/I, Lagos. QUANTITY DESCRIPTION UNIT PRICE N 30 Square Meter  White Kashmir tile

K  

4, 400.00

132,000 00

Black Galaxy 4, 400. 00 Red multi Colour  4,400. 00 Transportation Goods to be supplied must meet company’s specifications   TOTAL = st DELIVERY TIME: 21  December, 2009

132,000 00 88,000 00 8000 00

30 ,, ,, ,, 20 ,, ,, ,,

N= 360, 000. 00

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  33, Town Planning Way O. B. A. Compound Ilupeju Lagos

DATE: 2nd OCTOBER, 2009

PLEASE SUPPLY THE UNDERLISTED at our site along Ahmadu Bello way QUANTITY DESCRIPTION UNIT PRICE N 80 Square Meter

Blue Pearl Granite

13,000.00

K   1,080, 000 00

  Goods to be supplied must meet company’s specifications   TOTAL = nd DELIVERY TIME: 2  October, 2009

N=1,080, 000. 00

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  33, Town Planning Way O. B. A. Compound Ilupeju Lagos

DATE: 13TH OCTOBER, 2009

PLEASE SUPPLY THE UNDERLISTED at our site along Ahmadu Bello way QUANTITY DESCRIPTION UNIT PRICE N 80 Square Meter  20 Square Meter  10 square meter  10 Square Meter 

BLUE PEARL 13,500.00 WHITE KASHMIR  4,400.00 BLACK GALAXY 4,400.00 RED TILES 4,400.00 Transportation Goods to be supplied must meet company’s specifications   TOTAL = th DELIVERY TIME: 13  October 2009

     

K   1,080,000 88,000 44,000 44,000 8,000

00 00 00 00 00

N= 1,272, 000. 00

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 33, Sanusi Fafunwa Street, Victoria Island, Lagos, Nigeria

DATE: 5TH OCTOBER, 2009

PLEASE SUPPLY THE UNDERLISTED at our site (Hotel de Island) along Ahmadu Bello way QUANTITY DESCRIPTION UNIT PRICE N K   33, 000 Litres

Diesel

Goods to be supplied must meet company’s specifications   DELIVERY TIME: 5th October, 2009

95.50

TOTAL =

3,151,500

00

N= 3,151, 500. 00

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. r equirement. Thanks

Yours faithfully, For: HOTEL DE ISLAND LIMITED

BOLA ADENIJI MANAGING DIRECTOR

4th June 2009 The Manager, Contemporary Properties Limited Victoria Island, Lagos, Dear Sir,

SEGUN SOPITAN SENIOR GROUP GENERAL MANAGER

 

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. Accord Acco rdin ingl gly, y, we ha have ve ma made de a requ reques estt for for th thee sum sum of N4 N440 40Mi Mill llio ion n (se (seee at atta tach ched ed sche sc hedu dule le)) so as to en enab able le us ca carr rry y ou outt the the ab abov ovee ou outs tsta tand ndin ing g wo work rkss an and d pu purc rcha hase se additional materials and labour which will facilitate the completion of the project as schedule. Outstanding 30% Balances on Existing Contracts Additional Materials and Labour Total

- N194,776,617.71 - N245,438,450.67 - 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 MANAGING DIRECTOR

4th April 2009 The Manager Equitorial Trust Bank Limited

SEGUN SOPITAN SENIOR GROUP GENERAL MANAGER

 

Adetokunbo Ademola Street, Victoria Island Lagos Dear Sir, AUTHORITY TO DEBIT ACCOUNT AND COLLECT CASH ACCOUNT NO: 0100075516716 We her hereby eby aut author horize ized d Ola Olaniy niyii Aye Ayeni ni Peter Peter to collec collectt cash cash sum of N3, N3,000 000,00 ,000. 0.00 00 (Three Million Naira Only) and debit our account no 0100075516716 0100075516716 accordingly. accordingly. Thanks for your coope raon. 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 en encl clos osed ed ou ourr le lee err ad addr dres esse sed d to Firs Firstt Re Regi gistr strar ar fo forr th the e reva revali lida dao on n of ou ourr th enclosed dividend warrant no 00055024 dated 26  November 2008 for the sum of  N3,847,500.00 (Three Million Eight Hundred and Forty Seven Thousand Five Hundred Naira Only). We he here reby by re requ ques estt yo your ur assi assist stan ance ce in reva revali lida dan ng g th the e warr warran antt with with th the e Fi Firs rstt Registrar. Thanks for your cooperaon. c ooperaon. 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 leer leer addressed to First Registrar Registrar for the revalidaon revalidaon 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 revalidang the warrant with the First Registrar. Thanks for your cooperaon. Yours faithfully, For: NACOIL INTERNATIONAL LIMITED

PRINCE BURUJI KASHAMU CHAIRMAN/CEO

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