INVOICE NO.

02

Mr. Daveney J Omena

PO Box 1337
Goroka
EHP 441

Email: daveneyomena8@gmail.com Ph.: 733 24801/7350 3399

DATE: 09TH June 2024

Infrastructure Engineering Construction limited

Kafana SMU Resource Center
PO Box 905
Goroka
EHP 441

ITE DESCRIPTION QUANTITIY UNTIT COST TOTAL

M
01 Property usage Rental Fee
Advance payment
28 Days Lump Sum (L/s) K1 000.00
th th
Period: (I) 12 June – 10 July 2024

(II) 11th July – 08th August 2024 28 Days Lump Sum (L/s) K1 000.00

02 Security Personnel Allowances

Advance payment
(I) K100/ft. night 24 Days K100/ft. night K200.00
(II) K100/ft. night 24 Days
K100/ft. night
K200.00
03 Electricity
Advance payment 28 Days Lump Sum (L/s) K100
I) 12th June – 10th July 2024 28 Days Lump Sum (L/s) K100
(II) 11th July – 08th August 2024

Sub Total K2 600.00

GST K0.00
Grand Total K2 600.00
Please raise payments to the name as stated above or credit BSP Goroka branch; bank account No. 700 992 5434.

……………………………………………..
OMENA Daveney (Mr.)
Proper tier/Service Provider