J. C.

DECORATION
12 Hospital Road, Eket, Akwa Ibom State
Dealer on Painting, POP Decoration, Screeding and Interlocking,
081362726210

May 7, 2024
The General Manager,
Villa Marina Limited,
1B Marina Road, Eket,
Akwa Ibom State.

Dear Sir,

FIRST FLOOR QUOTATION FOR FULL POP WORK AT UYO HOTEL

FIRST FLOOR TOTAL SQUARE METER FOR POP RATE TOTAL AMOUNT
1,346,656 8,500 11,446,576.00

S/N DESCRIPTION OF ITEMS QTY RATE AMOUNT (N(N)

1. Material for work 440bags 10,000 4,400,000
2. Fillers 440kg 5,000 2,200,000
3. Stainless wire for fixing 40,000
4. Concrete nails 2cartons 40,000 80,000
5. Aluminum rench for 60,000
setting for network Design
6. Transport 35,000
7. Separator 20,000
8. POP mold 30,000
TOTAL AMOUNT FOR MATERIAL 6,865,000
WORKMANSHIP 5,265,000
GRAND TOTAL 12,130,000
(Amount in words: Twelve Million, One Hundred and Thirty Thousand Naira only).

TRANSACTION CAN BE DONE ON THE ACCOUNT DETAILS BELOW:

ACCOUNT NAME: MATTHEW FRIDAY MATTHEW
ACCOUNT NO: 2189491466
BANK: ZENITH BANK PLC

Thank you for your co-operation.

Matthew Friday
DIRECTOR
 J. C. DECORATION
12 Hospital Road, Eket, Akwa Ibom State
Dealer on Painting, POP Decoration, Screeding and Interlocking,
081362726210

May 7, 2024
The General Manager,
Villa Marina Limited,
1B Marina Road, Eket,
Akwa Ibom State.

Dear Sir,

SECOND FLOOR QUOTATION FOR FULL POP WORK AT UYO HOTEL

SECOND FLOOR TOTAL SQUARE METER FOR POP RATE TOTAL AMOUNT
1,346,656 8,500 11,446,576.00

MATERIAL FOR WORK

S/N DESCRIPTION OF ITEMS QTY RATE AMOUNT (N(N)
1. Bags of POP Cement 449 10,000 4,490,000
2. Fillers 449kg 5,000 2,245,000
3. Stainless wire for fixing 40,000
4. Concrete nails 2cartons 40,000 80,000
5. Aluminum rench for 60,000
setting for network Design
6. Transport 30,000
7. Separator 20,000
8. POP mold or glass 30,000
TOTAL AMOUNT FOR MATERIAL 6,995,000
WORKMANSHIP 4,451,579.4
GRAND TOTAL 11,446,579.4
(Amount in words: Eleven Million, Four Hundred and Forty-Six Thousand, Five
Hundred and Seventy-Nine Naira only).

TRANSACTION CAN BE DONE ON THE ACCOUNT DETAILS BELOW:

ACCOUNT NAME: MATTHEW FRIDAY MATTHEW
ACCOUNT NO: 2189491466
BANK: ZENITH BANK PLC

Thank you for your co-operation.

Matthew Friday
DIRECTOR
 J. C. DECORATION
12 Hospital Road, Eket, Akwa Ibom State
Dealer on Painting, POP Decoration, Screeding and Interlocking,
081362726210

May 7, 2024
The General Manager,
Villa Marina Limited,
1B Marina Road, Eket,
Akwa Ibom State.

Dear Sir,

THIRD FLOOR QUOTATION FOR FULL POP WORK AT UYO HOTEL

THIRD FLOOR TOTAL SQUARE METER FOR POP RATE TOTAL AMOUNT
1,993,520 8,500 16,944,920.00

MATERIAL FOR WORK

S/N DESCRIPTION OF ITEMS QTY RATE AMOUNT (N(N)
1. Bags of POP Cement 665bags 10,000 6,650,000.00
2. Fillers 665kg 5,000 3,325,000
3. Stainless wire for fixing 4coil 40,000
4. Concrete nails 1carton 40,000 40,000
5. Aluminum rench for 60,000
setting or positioning the
POP
6. Transport 30,000
7. Separator 20,000
8. POP mold or glass 30,000
TOTAL MATERIAL 10,195,000
WORKMANSHIP 6,749,923.4
GRAND TOTAL 16,944,923.4
(Amount in words: Sixteen Million, Nine Hundred and Forty-four Thousand, Nine
Hundred and Twenty-Three Naira only).

TRANSACTION CAN BE DONE ON THE ACCOUNT DETAILS BELOW:

ACCOUNT NAME: MATTHEW FRIDAY MATTHEW
ACCOUNT NO: 2189491466
BANK: ZENITH BANK PLC

Thank you for your co-operation.

Matthew Friday
DIRECTOR

J. C. DECORATION
12 Hospital Road, Eket, Akwa Ibom State
Dealer on Painting, POP Decoration, Screeding and Interlocking,
081362726210

May 7, 2024
The General Manager,
Villa Marina Limited,
1B Marina Road, Eket,
Akwa Ibom State.

Dear Sir,

GROUND FLOOR QUOTATION FOR FULL POP WORK AT UYO HOTEL

GROUND FLOOR TOTAL SQUARE METER FOR POP RATE TOTAL AMOUNT
1,044,251 8,500 8,876,133.05

MATERIAL FOR WORK

S/N DESCRIPTION OF ITEMS QTY RATE AMOUNT (N (N)
1. Bags of POP Cement 350bags 10,000 3,500,000
2. Fillers 350killos 5,000 1,750,000
3. Stainless wire for fixing 50,000
4. Concrete nails 2cartons 40,000 80,000
5. Aluminum rench for 60,000
setting for positioning
POP Design
6. Transport 30,000
7. Separator 20,000
8. POP mold or glass 30,000
TOTAL AMOUNT FOR MATERIAL 5,520,000
WORKMANSHIP 3,356,134.44
GRAND TOTAL 8,876,134.44
(Amount in words: Eight Million, Eight Hundred and Seventy-Six Thousand, One
Hundred and Thirty-Four Naira only).
TRANSACTION CAN BE DONE ON THE ACCOUNT DETAILS BELOW:
ACCOUNT NAME: MATTHEW FRIDAY MATTHEW
ACCOUNT NO: 2189491466
BANK: ZENITH BANK PLC

Thank you for your co-operation.

Matthew Friday
DIRECTOR

J. C. DECORATION
12 Hospital Road, Eket, Akwa Ibom State
Dealer on Painting, POP Decoration, Screeding and Interlocking,
081362726210

May 7, 2024
The General Manager,
Villa Marina Limited,
1B Marina Road, Eket,
Akwa Ibom State.

Dear Sir,

QUOTATION SUMMARY FOR POP JOB AT UYO HOTEL

Total Square Meter 5,811,490

POP Cement N19,040,000
19,040,000
Fillers N9,520,000
9,520,000
Material /Transportation N1,015,000
1,015,000
Workmanship N19,822,636.4
19,822,636.4
Grand total N 49,397,665.00

TRANSACTION CAN BE DONE ON THE ACCOUNT DETAILS BELOW:

ACCOUNT NAME: MATTHEW FRIDAY MATTHEW
ACCOUNT NO: 2189491466
BANK: ZENITH BANK PLC

Thank you for your co-operation.

Matthew Friday
DIRECTOR