JWO RECORD FILE

INDENT
SL NO LPO NUMBER LPO DATE VENDOR'S NAME DESCRIPTION OF ITEM UOM QTY UNIT COST AMOUNT TOTAL STATUS PLANT
NUMBER

FEBRUARY, 2019

1171 CO2, 10KG, REFILL NO 3 6,500.00 19,500.00

1171 CO2, 5KG, REFILL NO 3 3,000.00 9,000.00

1171 DCP, 9KG, REFILL NO 2 2,500.00 5,000.00

PARAS
1 8 8/2/2019 1171 DE - KAY SUCCESS LIMITED DCP, 7KG, REFILL NO 2 2,000.00 4,000.00 92,000.00 DONE

1171 CO2, 5KG, REPLACEMENT OF HORNS NO 3 1,500.00 4,500.00

1171 DCP, 9KG, REFILL & CHANGING OF REGULATOR NO 7 5,000.00 35,000.00

1208 DCP, 9KG, REFILL & CHANGING OF REGULATOR NO 3 5,000.00 15,000.00 AOIGL
REPAIRS OF 24VDC BATTERY CHARGERS, EFORE DC
POWER SUPPLY MSR S/N: A1420944, LOT 1 44,200.00 44,200.00
COMPONENTS REPLACEMENT
REPAIRS OF 24VDC BATTERY CHARGERS, EFORE DC
POWER SUPPLY MSR S/N: A8220679, LOT 1 42,600.00 42,600.00
COMPONENTS REPLACEMENT
2 9 8/2/2019 1209 POWEREX LIMITED PROFESSIONAL CHARGES LOT 1 90,000.00 90,000.00 171,425.10 DONE PARAS

DISCOUNT LOT 1 (13,538.00) (13,538.00)

5% VAT LOT 1 8,163.10 8,163.10

FABRICATION OF TROLLEY MECHANISM GEAR

3 10 7/11/1905 1106 ALAO OKIN NO 1 100,000.00 100,000.00 100,000.00 DONE PARAS
BOX, FIXING, AND DELIVERY
CONSTRUCTION OF SUGGESTION BOX WITH
4 11 9/2/2019 1189 OYENUGA ABIODUN K NO 2 7,000.00 14,000.00 14,000.00 DONE PARAS
PLYWOOD
CALIBRATION OF MITUTOYO MICROMETER SCREW
NO 1 16,500.00 16,500.00
GAUGE RANGE: 100 - 200MM
CALIBRATION OF MITUTOYO MICROMETER SCREW
NO 1 16,500.00 16,500.00
GAUGE RANGE: 150 - 300MM
CALIBRATION OF MITUTOYO MICROMETER SCREW
NO 1 16,500.00 16,500.00
GAUGE RANGE: 250 - 400MM
CALIBRATION OF MITUTOYO MICROMETER SCREW
NO 1 16,500.00 16,500.00
GAUGE RANGE: 300 - 400MM
5 12 9/2/2019 1189 SELFA NIGERIA LIMITED 84,968.75 DONE PARAS
CALIBRATION OF BORE GAUGE RANGE: 160 -
NO 1 16,500.00 16,500.00
250MM

25 % DISCOUNT LOT 1 (20,625.00) (20,625.00)

TRANSPORT LOT 1 20,000.00 20,000.00

5% VAT LOT 1 3,093.75 3,093.75

CO2, 10KG, REFILL & REPLACEMENT OF HORN NO 1 8,000.00 8,000.00

6 13 12/2/2019 1219 DE - KAY SUCCESS LIMITED 11,000.00 DONE PARAS
CO2, 5KG, REFILL NO 1 3,000.00 3,000.00

FABRICATION WORK: VENTILATION DUCT IN VFD

NO 3 55,000.00 165,000.00
(RADIATOR ROOM)
ARRANGEMENT FOR LIFTING EXHAUST, RAPTURE
7 14 21/2/2019 1157 OKHUMOYA DAVID NO 7 30,000.00 210,000.00 265,000.00 DONE PARAS
DISC

LESS: ADVANCE PAYMENT ON JWO/2019/001 LOT 1 (110,000.00) (110,000.00)

8 15 21/2/2019 1191 FRED ELECTRICAL REWINDING OF VENTILATION FAN MOTOR NO 1 15,500.00 15,500.00 15,500.00 DONE PARAS

REFILLING OF CARTRIDGE, 05A NO 8 3,000.00 24,000.00

9 16 25/2/2019 1215 KUKU REFILLING OF CARTRIDGE, 80A NO 3 3,000.00 9,000.00 34,500.00 DONE AOIGL

REPLACEMENT OF CLEANING BLADE NO 3 500.00 1,500.00

REWINDING OF 2.2KW INDUCTION MOTOR

NO 1 25,000.00 25,000.00
3PHASE, 415V, RPM 2880, S/NO 0833091198
10 17 25/2/2019 1230 FRED ELECTRICAL 47,500.00 DONE PARAS
REWINDING OF 1.5KW INDUCTION MOTOR
NO 1 22,500.00 22,500.00
3PHASE, RPM 2905

TOTAL 835,893.85 835,893.85

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