Subject: Re: BIYI ENGINEERING INVOICES -LUY 363 YT,KTU 553 FP,KJA 395 XX,PKA 956 XA
From: Raphael Peter <[email-masked]>
To: Folashade Odutola <[email-masked]>, Okoroafor Igwe <[email-masked]>
Cc: Emmanuel Nwachukwu <[email-masked]>, Robert Iyade <[email-masked]>, Michael Orimolade <[email-masked]>, Dele Okesanya <[email-masked]>, Leonard Eze <[email-masked]>, HertzMainland Intern <[email-masked]>
Date: Sat, 25 Apr 2026 06:50:35 +0000

Dear Shade,

Kindly use this approval.

Name of Workshop

BIYI ENGINEERING

Veh Reg No

LUY 363 YT

JO No

69766

S/No

Description of Items

Qty

 Amount

 Maintenance Officer Approval

HOD

Control

FRONT BRAKE PADS

             28,000.00

                                             12,000.00

 12,000

 12,000

BRAKEOIL

                5,000.00

                                               3,000.00

 3,000

 3,000

FRONT BRAKE CALIPER REPAIR

             18,000.00

                                             10,000.00

 10.000

 10.000

LABOUR

             10,000.00

                                               8,000.00

 5,000

 5,000

TOTAL

             61,000.00

                                             33,000.00

 30,000

 30,000

BIYI ENGINEERING

KTU 553 FP

68833

Description of Items

Qty

 Amount

 Maintenance Officer Approval

HOD

Control

CHANGE OF FAN BELT

             18,000.00

                                             12,000.00

 5,000

 5,000

CHANGE OF PULLY

             28,000.00

                                             15,000.00

 15,000

 15,000

LABOUR

             10,000.00

                                               8,000.00

 5,000

 5,000

TOTAL

             56,000.00

                                             35,000.00

 25,000

 25,000

BIYI ENGINEERING

PKA 956 XA

69227

Description of Items

Qty

 Amount

 Maintenance Officer Approval

HOD

Control

RELEASE BEARING

             22,000.00

                                             20,000.00

 20,000

 20,000

CLUTCH FINGER

             18,000.00

                                             12,000.00

 10,000

 10,000

LABOUR

             12,000.00

                                               8,000.00

 8,000

 8,000

TOTAL

             52,000.00

                                             40,000.00

 38,000

 38,000

BIYI ENGINEERING

KJA 395 XX

Description of Items

Qty

 Amount

 Maintenance Officer Approval

HOD

Control

WELDING OF CENTER POT AND CHANGE OF SILENCER PARKING

             18,000.00

                                             12,000.00

 10,000

 10,000

LABOUR

                6,000.00

                                               4,000.00

 4,000

 4,000

TOTAL

             24,000.00

                                             16,000.00

 14,000

 14,000

Regards,

Raphael Peter

Risk & Control

C & I Leasing PLC | Off Bisola Durosimi Erri Drive, Lekki Phase 1. Lagos

07031704068 & 08036360053, | [email-masked]

[A white square with blue and black logo  Description automatically generated]

________________________________
From: Folashade Odutola <[email-masked]>
Sent: Friday, April 24, 2026 4:43 PM
To: Okoroafor Igwe <[email-masked]>; Raphael Peter <[email-masked]>
Cc: Emmanuel Nwachukwu <[email-masked]>; Robert Iyade <[email-masked]>; Michael Orimolade <[email-masked]>; Dele Okesanya <[email-masked]>; Leonard Eze <[email-masked]>; HertzMainland Intern <[email-masked]>
Subject: Re: BIYI ENGINEERING INVOICES -LUY 363 YT,KTU 553 FP,KJA 395 XX,PKA 956 XA

Dear @Raphael Peter<mailto:[email-masked]>
Kindly approve the below

Name of Workshop

BIYI ENGINEERING

Veh Reg No

LUY 363 YT

JO No

69766

S/No

Description of Items

Qty

 Amount

 Maintenance Officer Approval

HOD

Control

FRONT BRAKE PADS

             28,000.00

                                             12,000.00

 12,000

BRAKEOIL

                5,000.00

                                               3,000.00

 3,000

FRONT BRAKE CALIPER REPAIR

             18,000.00

                                             10,000.00

 10.000

LABOUR

             10,000.00

                                               8,000.00

 5,000

TOTAL

             61,000.00

                                             33,000.00

 30,000

BIYI ENGINEERING

KTU 553 FP

68833

Description of Items

Qty

 Amount

 Maintenance Officer Approval

HOD

Control

CHANGE OF FAN BELT

             18,000.00

                                             12,000.00

 5,000

CHANGE OF PULLY

             28,000.00

                                             15,000.00

 15,000

LABOUR

             10,000.00

                                               8,000.00

 5,000

TOTAL

             56,000.00

                                             35,000.00

 25,000

BIYI ENGINEERING

PKA 956 XA

69227

Description of Items

Qty

 Amount

 Maintenance Officer Approval

HOD

Control

RELEASE BEARING

             22,000.00

                                             20,000.00

 20,000

CLUTCH FINGER

             18,000.00

                                             12,000.00

 10,000

LABOUR

             12,000.00

                                               8,000.00

 8,000

TOTAL

             52,000.00

                                             40,000.00

 38,000

BIYI ENGINEERING

KJA 395 XX

Description of Items

Qty

 Amount

 Maintenance Officer Approval

HOD

Control

WELDING OF CENTER POT AND CHANGE OF SILENCER PARKING

             18,000.00

                                             12,000.00

 10,000

LABOUR

                6,000.00

                                               4,000.00

 4,000

TOTAL

             24,000.00

                                             16,000.00

 14,000

[Best Regards" Images - Browse 179 Stock ...]

Afolasade Odutola

Team Lead Maintenance South-west | Hertz/C&I Fleet Management |Leasing House|Leasing Drive, Off Bisola Durosinmi Etti Drive, Lekki Phase 1. Lagos.

Contact :09062488013

Whatsapp:08056799122

Email :| [email-masked]<mailto:[email-masked]> | www.c-ileasing.com<http://www.cileasing.com/>

________________________________
From: Okoroafor Igwe <[email-masked]>
Sent: Friday, April 24, 2026 4:17 PM
To: Folashade Odutola <[email-masked]>
Cc: Emmanuel Nwachukwu <[email-masked]>; Robert Iyade <[email-masked]>; Michael Orimolade <[email-masked]>; Dele Okesanya <[email-masked]>; Leonard Eze <[email-masked]>; HertzMainland Intern <[email-masked]>
Subject: RE: BIYI ENGINEERING INVOICES -LUY 363 YT,KTU 553 FP,KJA 395 XX,PKA 956 XA

Dear Shade,

Kindly use this approval.

Name of Workshop

BIYI ENGINEERING

Veh Reg No

LUY 363 YT

JO No

69766

S/No

Description of Items

Qty

 Amount

 Maintenance Officer Approval

HOD

Control

FRONT BRAKE PADS

             28,000.00

                                             12,000.00

 12,000

BRAKEOIL

                5,000.00

                                               3,000.00

 3,000

FRONT BRAKE CALIPER REPAIR

             18,000.00

                                             10,000.00

 10.000

LABOUR

             10,000.00

                                               8,000.00

 5,000

TOTAL

             61,000.00

                                             33,000.00

 30,000

BIYI ENGINEERING

KTU 553 FP

68833

Description of Items

Qty

 Amount

 Maintenance Officer Approval

HOD

Control

CHANGE OF FAN BELT

             18,000.00

                                             12,000.00

 5,000

CHANGE OF PULLY

             28,000.00

                                             15,000.00

 15,000

LABOUR

             10,000.00

                                               8,000.00

 5,000

TOTAL

             56,000.00

                                             35,000.00

 25,000

BIYI ENGINEERING

PKA 956 XA

69227

Description of Items

Qty

 Amount

 Maintenance Officer Approval

HOD

Control

RELEASE BEARING

             22,000.00

                                             20,000.00

 20,000

CLUTCH FINGER

             18,000.00

                                             12,000.00

 10,000

LABOUR

             12,000.00

                                               8,000.00

 8,000

TOTAL

             52,000.00

                                             40,000.00

 38,000

BIYI ENGINEERING

KJA 395 XX

Description of Items

Qty

 Amount

 Maintenance Officer Approval

HOD

Control

WELDING OF CENTER POT AND CHANGE OF SILENCER PARKING

             18,000.00

                                             12,000.00

 10,000

LABOUR

                6,000.00

                                               4,000.00

 4,000

TOTAL

             24,000.00

                                             16,000.00

 14,000

Best Regards

Igwe Leonard Okoroafor

Fleet Maintenance  | C & I Leasing | Off Bisola Durosinmi Etti Drive, Lekki Phase 1. Lagos

08172116412| [email-masked]<mailto:[email-masked]> | www.c-ileasing.com<http://www.cileasing.com/>

[A white square with black and yellow text    Description automatically generated]

From: Folashade Odutola <[email-masked]>
Sent: Friday, 24 April 2026 14:53
To: Okoroafor Igwe <[email-masked]>
Cc: Emmanuel Nwachukwu <[email-masked]>; Robert Iyade <[email-masked]>; Michael Orimolade <[email-masked]>; Dele Okesanya <[email-masked]>; Leonard Eze <[email-masked]>; HertzMainland Intern <[email-masked]>
Subject: BIYI ENGINEERING INVOICES -LUY 363 YT,KTU 553 FP,KJA 395 XX,PKA 956 XA

Dear Sir @Okoroafor Igwe<mailto:[email-masked]>

Kindly approve the below

Name of Workshop

BIYI ENGINEERING

Veh Reg No

LUY 363 YT

JO No

69766

S/No

Description of Items

Qty

 Amount

 Maintenance Officer Approval

HOD

Control

FRONT BRAKE PADS

             28,000.00

                                             12,000.00

BRAKEOIL

                5,000.00

                                               3,000.00

FRONT BRAKE CALIPER REPAIR

             18,000.00

                                             10,000.00

LABOUR

             10,000.00

                                               8,000.00

TOTAL

             61,000.00

                                             33,000.00

BIYI ENGINEERING

KTU 553 FP

68833

Description of Items

Qty

 Amount

 Maintenance Officer Approval

HOD

Control

CHANGE OF FAN BELT

             18,000.00

                                             12,000.00

CHANGE OF PULLY

             28,000.00

                                             15,000.00

LABOUR

             10,000.00

                                               8,000.00

TOTAL

             56,000.00

                                             35,000.00

BIYI ENGINEERING

PKA 956 XA

69227

Description of Items

Qty

 Amount

 Maintenance Officer Approval

HOD

Control

RELEASE BEARING

             22,000.00

                                             20,000.00

CLUTCH FINGER

             18,000.00

                                             12,000.00

LABOUR

             12,000.00

                                               8,000.00

TOTAL

             52,000.00

                                             40,000.00

BIYI ENGINEERING

KJA 395 XX

Description of Items

Qty

 Amount

 Maintenance Officer Approval

HOD

Control

WELDING OF CENTER POT AND CHANGE OF SILENCER PARKING

             18,000.00

                                             12,000.00

LABOUR

                6,000.00

                                               4,000.00

TOTAL

             24,000.00

                                             16,000.00

[Best Regards" Images - Browse 179 Stock ...]

Afolasade Odutola

Team Lead Maintenance South-west | Hertz/C&I Fleet Management |Leasing House|Leasing Drive, Off Bisola Durosinmi Etti Drive, Lekki Phase 1. Lagos.

Contact :09062488013

Whatsapp:08056799122

Email :| [email-masked]<mailto:[email-masked]> | www.c-ileasing.com<http://www.cileasing.com/>