AGIM N. INYAKA & Co.

(Legal Practitioners & Consultants)

2, Tunde Onasanya Street, Kadara Estate, Offin, Igbogbo, Ikorodu, Lagos State.
Tel: 08053377927, 08023189754 & 07064455265
Email: inyakaagim@gmail.com

INVOICE
20TH January, 2021.

The Managing Director, Rwandair Ltd,

Kigali International Airport,
Kigali,
Rwanda.

Attn; Director, Legal Services

S/N DESCRIPTION RATE AMOUNT
1. Being Fees for Legal Services rendered for USD$500 USD$1,500
st
Last Quarter of 2019 (1 October, 2019 to
31st December, 2019 @USD$500 per
month).
2. Being Refundable Out-of-Pocket Expenses N60,000 N60,000
incurred while rendering Legal Services
from 1st October,2019 to 31st
December,2019.
a. Sub-Total (1) (Retainers Fees): USD$1,500 FX@USD$1to N363.00 as at 20th
January,2020 = N544,500
b. Sub-Total (2) (Out of Pocket Expenses): N60,000
GRAND TOTAL = N604,500.00
Kindly arrange to effect the payment of the above outstanding sums including fees
and out of Pocket expenses in the total Sum of Six Hundred and Four Thousand, Five
Hundred Naira (N604,500) only (Net of Taxes, charges and deductions into our Firm’s
Bank Account with the following details:

ACCOUNT NAME: AGIM N.INYAKA & CO

BANK NAME: POLARIS BANK PLC
ACCOUNT NO.: 4091114951
SORT CODE: 007611031
NET AMOUNT: N604,500.00

Signed…………………………………………..
For: Agim N. Inyaka & Co.
 AGIM N. INYAKA & Co.
(Legal Practitioners & Consultants)
2, Tunde Onasanya Street, Kadara Estate, Offin, Igbogbo, Ikorodu, Lagos State.
Tel: 08053377927, 08023189754 & 07064455265
Email: inyakaagim@gmail.com

INVOICE
10th April, 2021.

The Managing Director, Rwandair Ltd,

Kigali International Airport,
Kigali,
Rwanda.

Attn; Director, Legal Services

S/N DESCRIPTION RATE AMOUNT
3. Being Fees for Legal Services rendered for USD$500 USD$1,500
st
Last Quarter of 2019 (1 October, 2019 to
31st December, 2019 @USD$500 per
month).
4. Being Refundable Out-of-Pocket Expenses N60,000 N60,000
incurred while rendering Legal Services
from 1st October,2019 to 31st
December,2019.
c. Sub-Total (1) (Retainers Fees): USD$1,500 FX@USD$1to N363.00 as at 20th
January,2020 = N544,500
d. Sub-Total (2) (Out of Pocket Expenses): N60,000
GRAND TOTAL = N604,500.00
Kindly arrange to effect the payment of the above outstanding sums including fees
and out of Pocket expenses in the total Sum of Six Hundred and Four Thousand, Five
Hundred Naira (N604,500) only (Net of Taxes, charges and deductions into our Firm’s
Bank Account with the following details:

ACCOUNT NAME: AGIM N.INYAKA & CO

BANK NAME: POLARIS BANK PLC
ACCOUNT NO.: 4091114951
SORT CODE: 007611031
NET AMOUNT: N604,500.00

Signed…………………………………………..
For: Agim N. Inyaka & Co.