( THIS IS AN APPLICATION OF CONTRACT JOB DONE WHICH YOU ARE TO TRANSCRIBE INTO YOUR COMPANY'S LETTERHEADED PAPER AND SEND BACK TO US)
THE HONOURABLE MINISTER OF FINANCE FEDERAL MINISTRY OF FINANCE CONTRACT EVALUATION UNIT, FINANCE HOUSE, FEDERAL SEC. IKOYI LAGOS.
INVOICE
NO.: 0411-1 DATE:
Qty 200.00
Description of Goods COMPUTER REMOTE PERIPHERRILS R5 232 DB-25 CONNECTORS
Ref Code
Amount US$
DE-25
6,500,000.00
54.00
HIGH QUALITY CIRCUIT PROCETCTOR CJIP CIRCUIT BREAKERS TECHNOLOGICAL EQUIPMENTS
CJIP
3,500,000.00
REPLACEMENT SPARE PARTS INSTALLATION AND SERVICING COMMISSIONING TOTAL CONTRACT NO.: NNPC/PED/RKP/120/96
RSP ISC COM
4,300,000.00 2,000,000.00 2,200,000.00 18,500,000.00
Amount in words: Eighteen Million, Five Hundred Thousand United States Dollars only.
....................................................... Beneficiary's Sign
....................................................... Group Manager's Sign
( THIS IS AN APPLICATION OF CONTRACT JOB DONE WHICH YOU ARE TO TRANSCRIBE INTO YOUR COMPANY'S LETTERHEADED PAPER AND SEND BACK TO US) ATTN: THE FINANCE MINISTER FEDERAL MINISTRY OF FINANCE CONTRACT EVALUATION UNIT, FINANCE HOUSE, FEDERAL SEC. IKOYI LAGOS. SIR, DATE:
RE: CONTRACT NO.: NNPC/PED/RKP/120/96 FOR THE SUPPLY, INSTALLATION, COMMISSIONING OF 200,000 COMPUTER REMOTE PERIPHERALS RS 232, DB25 CONNECTORS AND 64,000 HIGH QUALITY CIRCUIT PROTECTORS, CJIP CIRCUIT BREAKERS TECHNOLOGICAL EQUIPMENTS AND REPLACEMENT SPARE PARTS FOR NIGERIAN NATIONAL PETROLEUM CORPORATION (NNPC) FOR WARRI/KADUNA REFINERIES WITH REFERENCE TO OUR LETTER NNPC/RKP/VOL.36 DATED 2ND FEBRUARY, 2001 AND ARTICULE 3.5 OF OUR SUPLEMENTARY AGREEMENT, WE TAKE THE LIBERTY T O SUBMIT TO YOU THE ATTACHED INVOICE NO. 0411-1 FOR THE AMOUNT OF US$18.5 M (EIGHTEEN MILLION FIVE HUNDRED THOUSAND UNITED STATES DOLLARS) ONLY BEING PAYMENT DUE TO US ON COMPLETION OF THE ABOVE CONTRACT NUMBER NNPC/PED/RKP/120/96. IN ACCORDANCE WITH THE AFOREMENTIONED ARTICULE OF AGREEMENT AND ALL THE RELEVANT AMENDMENT THERETO, WE WISH TO STATE THAT IN ARRIVING AT THIS CLAIM, WE HAVE ALSO EFFECTED THE NECESSARY DISCOUNT IN RELATION TO THE VERATION ORDER ISSUIED AND APPROVED BY THE CONSULTANT DURING THE EXECUTION OF THE CONTRACT. KINDLY REMIT THE AMOUNT IN FULL BY BANK WIRE TRANSFER AS CONTAINED IN OUR CONTRACT AGREEMENT TO THE UNDERMENTIONED BANK ACCOUNT BELOW: BENEFICIARY'S NAME:.......................................................................................................... ...........……. BENEFICIARY'S ADDRESS:....................................................................................................................... BANK NAME:................................................................................................................... ............................ BANK ADDRESS:..................................................................................................................................... … SWIFT CODE: ................................................................................................................. ............................ ACCOUNT NO.:................................................................................................................. .......................... TELEPHONE NO.: ...................................................................................................................................... TELEX NO.: ....................................................... FAX NO.: ................................................ ...................... THANKING YOU IN ANTICIPATION OF YOUR KIND CO-OPERATION. BEST REGARDS. BENEFICIARY'S SIGNATURE AND SEAL:.........................................................................