) h> ￿ ￿j ¥* Ililii J J O C> LTh C> c> o c 0> ¢rJ t? ¢YJ CT 20 IJ Akeem Adenuga Business Account Address 79 Devonshire Hill La N177NE London AccoLmt t￿Id uThJ6r company name.. fiaYry*old Watsr Charlty Uk BusirEss twe.. Charrty Sort cod8.' 08-7149 AccoLnt numb8r. 10522454 cur￿[￿￿. GBP Openlng Balance- £0.00 Closing Balance.. £0.05 From 0111012023 to 3111012023 Dat• 2011012023 19110￿023 Card ending In 8078 8078 D8scriplion Aderwa (￿￿beNJa AOENiJGA Card Strlw Feè knunt £10.00 -£9.95 Balan¢e £0.05 -£9.95 ZEMPLER BANK Akeem Adenuga Business Account Address 79 0evorK%IN're Hill Lane N17 7NE London Accolnt hèId uTrYercomparty name: Dhny¥d Water Charfty Uk BUSI￿SS type.. Charfty Sortcode.. 08-7149 AccoLV)t number. 10522454 Currercy. GBP Opening Balance.. £0.05 Closlng Balance.. £149.45 From 0111112023 10 3011112023 Dats 1811112023 1711112023 1611112023 1511112023 1111112023 0611112023 0411112023 0111112023 Card endlng in 8078 8078 8078 8078 8078 8078 8078 8078 Dtrscription BPDebitFge 17-11-23 192960612 OA ADENUGA MGW Project BPDebltFee 15-11-23 192554405 OAADENUGA MGW Project OA ADENUGA MGW Propct OA ADENUGA MGW Projèct OA ADENUGA MGW Projgcl BANK CAF2310273034CF 2310273034CF Amount -£0.30 -£100.00 -£0.30 300.00 4450.00 -£500.00 -£500.00 £2,000.00 Balance £149.45 £149.75 £249.75 £250.05 £550.05 £1,000.05 £1.500.05 £2.000.05 ZEMPLER BANK Akeem Adenuga Business Account Address 79 DeKJrBhire Hill Lare N177NE London Account hekl LwKlercompanynam¢: Mory4Jold Watsrchaty Uk Business type.. Charity Sort code." 08.7149 Account number.. 10522454 Currerw. GBP Opening Balance: £149.45 Closing Balance: £149.45 From 0111212023 to 3111212023 Date Card ènding in Descrfptlon Amount Balance ZEMPLER BANK Akeem Adenuga Business Account Idre$$ 79 DevonsFNre Hill Lane N177NE LoThJon Accoutt ￿ld uryler companyname.. Merry4JoldW*rChartty Uk BU81r￿$s type.. Charity Sort ctsde.. 08-7149 Account number. 10522454 Currerw. GBP Openlng Balance: £149.45 Closlng Balance.. £109.45 From 0110112024 to 3110112024 Card ènding in 8078 Descrlp OA ADENUGA MGW Project knunt 40.00 Balance £109.45 1310112024 ZEMPLER BANK Akeem Adenuga Business Account dress 79 De￿I￿￿￿re Hill Lar N177NE London Account hold ￿￿ercoMpanY name.. Varry*old Vlater Charfty Uk 6￿1[￿$s￿pe'. Chartty Sort code.. 0&7149 Accou)t number.. 10522454 Currew. GBP Cty)onlng Balance: £109.45 Closing Balan¢e: £76.45 From 01102r2024 10 2910212024 Date 1210212024 0710212024 Card endlng In 8078 8078 D•s¢ription Fin.. Tiwa N Tiwa African Re,Wosl G,LoThJo Fin.. WirKthoTe Hil Cafe,744 GREEN,Londo Amount -£28.00 -£5.00 Balance £76.45 £104.45 ZEMPLER BANK Akeem Adenuga Business Account Address 79 Devonsfw're Hill Lane N177NE London Aceount held ￿￿er comparynamè.. Varryrfjold Water Charty Uk 8usin6ss type.. Charlty Sort code.. 0&7149 Account number.. 10522454 Currerw. GBP Opening Balance: £76.45 Closlng Balance: £76.45 From 01103r2024 to 3110312024 Date Card ending in Description knunt Balanco ZEMPLERBANK Akeem Adenuga Business Account Address 79 Dev)tEhire Hill Lare N177NE Lorwdon AccoLmt heLd wdercompany name.. Meny4okl Watsrcharlty Uk Business type.. Charlty Sort cod&.- 08-71Q9 Account number. 10522454 Curretw. GBP C*gnlng Balancè: £76.45 Closing Balance: £56.45 From 0110412024 to 30104Q024 Dale 2910412024 Card ending In 8078 Dèscrfpuon OA ADENUGA MGW Project knunt -£20.00 Balance £56.45 /4&rf fyk CONTACT US 020 7084 1810 Receipt N9 2223993253 DATE: 08/06/2022 CUSTOMEII #'. 295972807 BILL TO.. Olamidun Adenuga 79 Devonshire Hill Lane. London. London N17 7NE, United Kingdom Merry-Gold Water Charity Organisation +44.7944304394 PAYMENT- Paypal £83.99 Previou5 Balance £83.99 Received Payment (£83.99) Balance Due (GBP) £0.00 Term Product Amount 1yr Standard SSL Renewal £69.99 merry-goldwater.org Subtotal Taxes Fees £69.99 £14.00 £0.00 Total (GBPI £83.99 REFERENCE Taxes £14.00 GoDaddy.com, LLC 2155 E GoDaddy Way. Tempe, Arizona 85284, United States VAT: GB384213404 Al Net £14.00 £6 9. 99 vATI20.￿Y.) £14.00 Fees £0.00 Univ l Term rvi CONTACT US 020 7084 1810 Receipt No 2300366509 DATE.. 31/08/2022 CUSTOMER #.. 295972807 BILL TO.. Olugbenga Adenuga 79 Devonshire Lane, London. London N17 7NE. United Kingdom +44.7944304394 PAYMENT: Visa 6104 £374.10 Previous Balance £374.10 Received Payment 1£374. 101 Balance Due IGBPI £0.00 Term Product Amount l One time Miscellaneous Charge £311.75 Subtotal Taxes £311. 75 £62.35 Fees £o.Jo Total (GBP) £374.10 REFERENCE Taxes £62.35 GoDaddy.com, LLC 2155 E GoDaddy Way. Tempe. Arizona 85284. United States VAT: GB384213404 Al Net £62.35 £311.75 VAT120.00/.1 £62.35 Fees £0.00 Universal Terms of Servic CONTACT US 020 7084 1810 Receipt Ng 2297679769 DATE.. 23/08/2022 CUSTOMER #- 295972807 BILL TO.. Olugbenga Adenuga 79 Devonshire Lane. London, London N17 7NE, United Kingdom +44.79443¢)4394 PAYMENT.. Mastercard • 0139 £45.89 Previous Balance £45.89 Received Payment (£45. 891 Balance Due (GBP) £0.00 Term Produd Amount 1 One time Quick Domain Redemption Fee Al £0.00 MERRY-GOLDWATER.ORG 2yrs .ORG Domain Renewal A2 £37.98 MERRY-GOLDWATER.ORG Subtotal £37.98 Taxes Fees £7.65 £0.26 Total (GBP) £45.89 REFEREIICE Taxes £7.65 GoDaddy.com. LLC 2155 E GoDaddy Way, Ternpe. Arizona 85284. United States VAT.. GB384213404 Net 2¥1 £0.00 VATIO.CQ/.I £37 . 98 VAT120.IXJ%I £0.00 A2 Net £7.65 Fees £0.26 ICANN £0.26 MERRY-GOLOWATER.ORG £0.26 FIJNTASTIC UNIFORM 020 8805 6181 Workwear Uniforms Custom Wear 32 Hlgh Street, Ponders End Enfleld. London, EN3 4EW funtastlcprlnt@gmail.com lnfo@funtasticuniform.com www.funtastlcunlform.com Order Form and Agreement Mon - Fri: 09:00 - I8￿0 BU￿n•55 Nam: Customer Narnv. Order. 45895 Addrn￿. Dat•: -g-ZoLS T•1: CODE DESCRIPTION UNIT PRICE QTY TOTAL Zo f pLKlngan orderwth u5yOU3tAomatKaltyagreÈourT&CI ForourfullTems& ConditiDn5 T•tsl: AJI ord8r5 within 7 kn ol the order da B•l•ncv. 40- L¢J ifvIE Ceriul Int'l-Biz Global Concept 27, Ideyen Siieet,OH GopSono, G.R.A. Benlrs City. •mail: bukenzoe@ycshoo.c bukenzot26@gmail.com T•1: +234 813 833 7404 CERIAL RC 818184 FAO MR AKEEM ADENUGA CEO Merry-Gold Water Charity Uk 79 Devonshire Hill Lane London, N17 7NE. Dear Sir, BILL OF UANTITY FOR DRILLING A 5.5" DIAMETER INDUSTRIAL BOREHOLE "DONATION OF DRINKING WATER FOR ODO- AYANDELU COMMUNITY LAGOS STATE NIGERIA BY MERRY￿oLD WATER CHARITY UK" Based on the Geophysical Survey reports inspection and the past job done in the area, the total cost for drilling a 5.5" diameter borehole using plastic casting is N6,578,000 Isix Million, Five Hundred and Seventy Eight Thousand Naira Five Hundred Naira Only) which covers: l. Drilling and casting installation of 5.5" diameter borehole using UPVC Plastic casting to appropriate depth. 2. Supply and installation of 3HP Submersible Pump. Payment Terms: 85% Payment for mobilization of equipment, materials, personnel, start drilling to casing to appropriate depth. IO%- Payment for supply and installation of Pumping machine.Payment on completion Duratlon 14 days from the day of mobilization without delay in payment terms. Notes; The client responsible for Government fee of N30,000 and Area boys fees. Source of power to be provided by the client (Electricity) We thank you for giving us the opportunity to,quote for your company while waiting for you favourable response. Yours f fully, Engr Bukky Adeyemo For: Cerial Inter Bic Global Concept BILLOF UANTITY FOR DRILLING A 5.5, DIAMETER INDUSTRIAL BOREHOLE AT OPPOSITE THE TOWN HALL ODO-AYANDELU LAGOS STATE NIGERIA S/N DESCRIPTION Mobilization And Demobilization Of Equipment, Materials Setting Up Equipment, site preparations and digging of Mud pit Drilling Of 12 Diameter Hole using Rotary mud drilling and installation of overburden casing to stabilize the hole during hammering drilling. 4 Drilling Of 6" Diameter Hole through a basement formation of different types of rocks to Appropriate Depth using Air compressor by hammering. Supply and installation of Supply and installation of 5,5 diameter UPVC Casing Supply of Water, Chemical & Gravel for Gravel pack. 7 Development of the borehole by Air compressor & Pump Testing untill the water is clean and sand free. Supply and installation of 3HP Submersible Pump {Interdap or Equivalent) with electrical cable, Control panel with instal lation accessories like 1114 tiger riser pipes, Rope, borehole cover and other accessories TOTAL QTY Lot UNIT Lot RATE 350,000 AMOUNT N 350,000.00 Lot Lot 70,000 70,000.00 60 40,000 2,400,000.00 50 20,000 1,000,000 iio 12,800 1,408,000.00 Lot Lot 350,000 350,000.00 Lot Lot 150,000 150,000.00 Lot Lot 850,000 850,000.00 N6,578,000.00 Six Million, Five Hundred and Seventy Eight Thousand Naira Only. Total on the bill will be Borehole N6,578,000 Tank stand N990,000 Plumbing work N150,000 Generator N350,000 Total N8,068,000 111