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Invoice Telecommunication Engineer in Nigeria Lagos –Free Word Template Download with AI

Lead Telecommunication Engineer: Engr. Adebayo Ogunlesi

Plot 45, Admiralty Way, Lekki Phase 1

Lagos, Nigeria

Email: [email protected]

Phone: +234 803 555 0199

RC Number: 1234567 | TIN: 10-98765432-0001

Invoice Number: LTS-INV-2023-089

Date Issued: October 24, 2023

Due Date: November 07, 2023

Project Location: Victoria Island, Lagos, Nigeria

BILL TO:

Client Name: Horizon Data Centers Nigeria Ltd.

Attn: Procurement Department

Address: 15 Adeola Odeku Street, Victoria Island

City: Lagos, Nigeria

Email: [email protected]

Project Description: This Invoice is generated for professional services rendered by a certified Telecommunication Engineer regarding the deployment and optimization of fiber optic infrastructure in Lagos, Nigeria. The scope includes site surveys, signal propagation analysis, and hardware installation compliant with the Nigerian Communications Commission (NCC) standards.
# Description of Services Quantity / Hours Unit Price (NGN) Total (NGN)
1 Site Survey & Feasibility Study: Comprehensive physical inspection of the Lagos site to determine optimal placement for telecommunication towers and fiber routes. Included topographical analysis and interference checks. 1 450,000.00 450,000.00
2 Telecommunication Engineering Design: Creation of detailed network architecture diagrams, RF planning, and capacity modeling for the new 5G base station deployment. 1 750,000.00 750,000.00
3 Fiber Optic Cable Installation: Supervision and technical execution of laying 5km of single-mode fiber optic cable across Lagos roads, including trenching and ducting. 5 km 120,000.00 600,000.00
4 Hardware Configuration: Installation and configuration of routers, switches, and optical network terminals (ONT) at the client's Lagos headquarters. 16 hrs 35,000.00 560,000.00
5 Signal Testing & Optimization: End-to-end latency testing, throughput verification, and signal strength calibration to ensure NCC compliance. 8 hrs 30,000.00 240,000.00
6 Regulatory Compliance Documentation: Preparation of technical reports required for NCC licensing and local Lagos State government permits. 1 150,000.00 150,000.00
Subtotal: 2,750,000.00 NGN VAT (7.5%): 206,250.00 NGN TOTAL DUE: 2,956,250.00 NGN

PAYMENT INSTRUCTIONS

Please make payment via bank transfer to the following account within 14 days of the invoice date.

Bank Name: First Bank of Nigeria

Account Name: Lagos Telecom Solutions Ltd.

Account Number: 0123456789

Sort Code: 011

Reference: LTS-INV-2023-089

Terms and Conditions:
  1. Payment is due within 14 days of the invoice date.
  2. Late payments will incur a penalty of 2% per month on the outstanding balance.
  3. All services provided by the Telecommunication Engineer are guaranteed for 30 days from completion.
  4. This Invoice is valid for transactions conducted in Lagos, Nigeria, and is subject to Nigerian tax laws.
  5. Any disputes regarding this Invoice must be raised in writing within 7 days of receipt.

Authorized By:

Engr. Adebayo Ogunlesi

Lead Telecommunication Engineer

Lagos Telecom Solutions Ltd.

Received By:

__________________________

Name & Title

Date

Thank you for your business. This Invoice is a computer-generated document and does not require a physical signature to be valid.

Lagos Telecom Solutions Ltd. | Plot 45, Admiralty Way, Lekki Phase 1, Lagos, Nigeria

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