Subject: Re: BIYI WORKSHOP INVOICES-AAA 46 XZ,PKA 956 XA,JJJ 444 YE,KTU 553 FP,JJJ 183 XS,KJA 395 XS,MUS 93 HU
From: Raphael Peter <[email-masked]>
To: Folashade Odutola <[email-masked]>, Okoroafor Igwe <[email-masked]>
Cc: Emmanuel Nwachukwu <[email-masked]>, Michael Orimolade <[email-masked]>, Robert Iyade <[email-masked]>, Dele Okesanya <[email-masked]>, celestine ugbe <[email-masked]>, Peace Anago <[email-masked]>
Date: Wed, 15 Apr 2026 06:28:48 +0000

Dear Fola,

See Approved amount.


Name
BIYI ENGINEERING

Veh Reg No
KJA 395 XX-TOYOTA HIACE

JO No
68760

S/No
Description of Items
Qty
Amount
 Maintenance Officer Approval
HOD
Control
1
CHANGE OF UP AND DOWN CLUTCH
1.00
75,000.00
                                             45,000.00

                                             45,000.00
2
ONE TIN OF BRAKE OIL
1.00
5,000.00
                                               3,000.00

                                               3,000.00
3
LABOUR
1.00
15,000.00
                                             10,000.00

                                             10,000.00

TOTAL

95,000.00
                                             58,000.00

                                             58,000.00

Name
BIYI ENGINEERING

Veh Reg No
PKA 956 XA-TOYOTA HIACE

JO No
68429

S/No
Description of Items
Qty
Amount
 Maintenance Officer Approval
HOD
Control
1
ENGINE OIL TOP UP- 2LTR
1
16,000.00
                                             11,000.00

                                             11,000.00
2
LABOUR

2,000.00
                                               1,000.00

                                               1,000.00

TOTAL

18,000.00
                                             12,000.00

                                             12,000.00

Veh Reg No
AAA 46 XZ-TOYOTA HIACE

JO No
68332

S/No
Description of Items
Qty
Amount
 Maintenance Officer Approval
HOD
Control
1
ENGINE OIL TOP UP 2 LTR
1
16,000.00
                                             11,000.00

                                             11,000.00
2
LABOUR

2,000.00
                                               1,000.00

                                               1,000.00

TOTAL

18,000.00
                                             12,000.00

                                             12,000.00

Veh Reg No
JJJ 444 YE-MITS L200

JO No
68290

S/No
Description of Items
Qty
Amount
 Maintenance Officer Approval
HOD
Control
1
ENGINE OIL -4LTR
1
32,000.00
                                             22,000.00

                                             22,000.00
2
LABOUR

2,000.00
                                               1,000.00

                                               1,000.00

TOTAL

34,000.00
                                             23,000.00

                                             23,000.00

Veh Reg No
KTU 553 FP-RAV 4

JO No
68461

S/No
Description of Items
Qty
Amount
 Maintenance Officer Approval
HOD
Control
1
ENGINE OIL -4LTR
1
36,000.00
                                             22,000.00

                                             22,000.00
2
LABOUR

5,000.00
                                               1,000.00

                                               1,000.00

TOTAL

41,000.00
                                             23,000.00

                                             23,000.00

Veh Reg No
JJJ 183 XS-TOYOTA HIACE

JO No
68287

S/No
Description of Items
Qty
Amount
 Maintenance Officer Approval
HOD
Control

CHANGE OF TWO STEERING SOCKET
2
18,000.00
                                             10,000.00

                                             10,000.00

TWO TIERODS
2
28,000.00
                                             20,000.00

                                             20,000.00

ENGINE OIL
1
38,000.00
                                             27,500.00

                                             27,500.00

OIL FILTER
1
5,000.00
                                               2,500.00

                                               2,500.00

COIL PLUGS
1
28,000.00
                                             10,000.00

                                             10,000.00

WHEEL BALANCING AND ALLIGNMENT
1
15,000.00
                                               5,000.00

                                               5,000.00

LABOUR
1
25,000.00
                                             15,000.00

                                             15,000.00

157,000.00
                                             90,000.00

                                             90,000.00

Veh Reg No
JJJ 183 XS-TOYOTA HIACE

JO No
68773

S/No
Description of Items
Qty
Amount
 Maintenance Officer Approval
HOD
Control

FRONT BRAKE PADS
2
22,000.00
                                             12,000.00

                                             12,000.00

BACK BRAKE LINING
2
28,000.00
                                             20,000.00

                                             20,000.00

BRAKE OIL
1
5,000.00
                                               2,500.00

                                               2,500.00

LABOUR
1
15,000.00
                                             10,000.00

                                             10,000.00

70,000.00
                                             44,500.00

                                             44,500.00

Veh Reg No
MUS 93 HU

JO No
68124

S/No
Description of Items
Qty
Amount
 Maintenance Officer Approval
HOD
Control

CHANGE OF BACK BRAKE PAD
2
38000
                                             20,000.00

                                             20,000.00

ENGINE OIL
1
65000
                                             27,500.00

                                             27,500.00

OIL FILTER
1
8000
                                               2,500.00

                                               2,500.00

LABOUR

15000
                                             10,000.00

                                             10,000.00

126000
                                             60,000.00

                                             60,000.00

Veh Reg No
PKA 956 XA-TOYOTA HIACE

JO No
68695

S/No
Description of Items
Qty
Amount
 Maintenance Officer Approval
HOD
Control

FRONT COMPLETE WHEEL HUB
2
160000
                                          120,000.00

                                          110,000.00

RIGHT SHAFT NUT
1
6000
                                               4,000.00

                                               4,000.00

TIERODS SOCKET
2
76000
                                             45,000.00

                                             45,000.00

BALL JOINT
1
50000
                                             30,000.00

                                             30,000.00

REPAIR OF PASSENGER DOOR
1
12000
                                               8,000.00

                                               8,000.00

FRONT BRAKE PADS
2
20000
                                             15,000.00

                                             15,000.00

WHEEL BALANCING AMD ALLIGNMENT AND LABOUR
1
25000
                                             20,000.00

                                             20,000.00

TOTAL
1
349000
                                          242,000.00

                                          232,000.00

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: Tuesday, April 14, 2026 2:24 PM
To: Okoroafor Igwe <[email-masked]>; Raphael Peter <[email-masked]>
Cc: Emmanuel Nwachukwu <[email-masked]>; Michael Orimolade <[email-masked]>; Robert Iyade <[email-masked]>; Dele Okesanya <[email-masked]>; celestine ugbe <[email-masked]>; Peace Anago <[email-masked]>
Subject: Re: BIYI WORKSHOP INVOICES-AAA 46 XZ,PKA 956 XA,JJJ 444 YE,KTU 553 FP,JJJ 183 XS,KJA 395 XS,MUS 93 HU

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



Name

BIYI ENGINEERING

Veh Reg No

KJA 395 XX-TOYOTA HIACE

JO No

68760

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

1

CHANGE OF UP AND DOWN CLUTCH

1

75,000.00

                                             45,000.00

40,000

2

ONE TIN OF BRAKE OIL

1

5,000.00

                                               3,000.00

3,000

3

LABOUR

1

15,000.00

                                             10,000.00

10,000

TOTAL

95,000.00

                                             58,000.00

53,000

Name

BIYI ENGINEERING

Veh Reg No

PKA 956 XA-TOYOTA HIACE

JO No

68429

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

1

ENGINE OIL TOP UP- 2LTR

1

16,000.00

                                             11,000.00

11,000

2

LABOUR

2,000.00

                                               1,000.00

cancal

TOTAL

18,000.00

                                             12,000.00

11,000

Veh Reg No

AAA 46 XZ-TOYOTA HIACE

JO No

68332

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

1

ENGINE OIL TOP UP 2 LTR

1

16,000.00

                                             11,000.00

11,000

2

LABOUR

2,000.00

                                               1,000.00

Cancel

TOTAL

18,000.00

                                             12,000.00

11,000

Veh Reg No

JJJ 444 YE-MITS L200

JO No

68290

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

1

ENGINE OIL -4LTR

1

32,000.00

                                             22,000.00

22,000

2

LABOUR

2,000.00

                                               1,000.00

cancel

TOTAL

34,000.00

                                             23,000.00

22,000

Veh Reg No

KTU 553 FP-RAV 4

JO No

68461

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

1

ENGINE OIL -4LTR

1

36,000.00

                                             22,000.00

22,000

2

LABOUR

5,000.00

                                               1,000.00

cancel

TOTAL

41,000.00

                                             23,000.00

22,000

Veh Reg No

JJJ 183 XS-TOYOTA HIACE

JO No

68287

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

CHANGE OF TWO STEERING SOCKET

2

18,000.00

                                             10,000.00

10,000

TWO TIERODS

2

28,000.00

                                             20,000.00

20,000

ENGINE OIL

1

38,000.00

                                             27,500.00

27,500

OIL FILTER

1

5,000.00

                                               2,500.00

2,500

COIL PLUGS

1

28,000.00

                                             10,000.00

10,000

WHEEL BALANCING AND ALLIGNMENT

1

15,000.00

                                               5,000.00

5,000

LABOUR

1

25,000.00

                                             15,000.00

10,000

157,000.00

                                             90,000.00

85,000

Veh Reg No

JJJ 183 XS-TOYOTA HIACE

JO No

68773

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

FRONT BRAKE PADS

2

22,000.00

                                             12,000.00

12,000

BACK BRAKE LINING

2

28,000.00

                                             20,000.00

15,000

BRAKE OIL

1

5,000.00

                                               2,500.00

2,500

LABOUR

1

15,000.00

                                             10,000.00

10,000

70,000.00

                                             44,500.00

39,500

Veh Reg No

MUS 93 HU

JO No

68124

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

CHANGE OF BACK BRAKE PAD

2

38000

                                             20,000.00

12,000

ENGINE OIL

1

65000

                                             27,500.00

27,500

OIL FILTER

1

8000

                                               2,500.00

2,500

LABOUR

15000

                                             10,000.00

7,000

126000

                                             60,000.00

49,000

Veh Reg No

PKA 956 XA-TOYOTA HIACE

JO No

68695

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

FRONT COMPLETE WHEEL HUB

2

160000

                                          120,000.00

120,000

RIGHT SHAFT NUT

1

6000

                                               4,000.00

3,000

TIERODS SOCKET

2

76000

                                             45,000.00

40,000

BALL JOINT

1

50000

                                             30,000.00

15,000

REPAIR OF PASSENGER DOOR

1

12000

                                               8,000.00

8,000

FRONT BRAKE PADS

2

20000

                                             15,000.00

12,000

Labour

1

25000

                                             20,000.00

20,000

TOTAL

1

349000

                                          242,000.00

218,000

[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: Tuesday, April 14, 2026 2:20 PM
To: Folashade Odutola <[email-masked]>
Cc: Emmanuel Nwachukwu <[email-masked]>; Michael Orimolade <[email-masked]>; Robert Iyade <[email-masked]>; Dele Okesanya <[email-masked]>; celestine ugbe <[email-masked]>; Peace Anago <[email-masked]>
Subject: RE: BIYI WORKSHOP INVOICES-AAA 46 XZ,PKA 956 XA,JJJ 444 YE,KTU 553 FP,JJJ 183 XS,KJA 395 XS,MUS 93 HU

Dear Shade,

Kindly use this approval.

Name

BIYI ENGINEERING

Veh Reg No

KJA 395 XX-TOYOTA HIACE

JO No

68760

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

1

CHANGE OF UP AND DOWN CLUTCH

1

75,000.00

                                             45,000.00

40,000

2

ONE TIN OF BRAKE OIL

1

5,000.00

                                               3,000.00

3,000

3

LABOUR

1

15,000.00

                                             10,000.00

10,000

TOTAL

95,000.00

                                             58,000.00

53,000

Name

BIYI ENGINEERING

Veh Reg No

PKA 956 XA-TOYOTA HIACE

JO No

68429

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

1

ENGINE OIL TOP UP- 2LTR

1

16,000.00

                                             11,000.00

11,000

2

LABOUR

2,000.00

                                               1,000.00

cancal

TOTAL

18,000.00

                                             12,000.00

11,000

Veh Reg No

AAA 46 XZ-TOYOTA HIACE

JO No

68332

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

1

ENGINE OIL TOP UP 2 LTR

1

16,000.00

                                             11,000.00

11,000

2

LABOUR

2,000.00

                                               1,000.00

Cancel

TOTAL

18,000.00

                                             12,000.00

11,000

Veh Reg No

JJJ 444 YE-MITS L200

JO No

68290

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

1

ENGINE OIL -4LTR

1

32,000.00

                                             22,000.00

22,000

2

LABOUR

2,000.00

                                               1,000.00

cancel

TOTAL

34,000.00

                                             23,000.00

22,000

Veh Reg No

KTU 553 FP-RAV 4

JO No

68461

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

1

ENGINE OIL -4LTR

1

36,000.00

                                             22,000.00

22,000

2

LABOUR

5,000.00

                                               1,000.00

cancel

TOTAL

41,000.00

                                             23,000.00

22,000

Veh Reg No

JJJ 183 XS-TOYOTA HIACE

JO No

68287

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

CHANGE OF TWO STEERING SOCKET

2

18,000.00

                                             10,000.00

10,000

TWO TIERODS

2

28,000.00

                                             20,000.00

20,000

ENGINE OIL

1

38,000.00

                                             27,500.00

27,500

OIL FILTER

1

5,000.00

                                               2,500.00

2,500

COIL PLUGS

1

28,000.00

                                             10,000.00

10,000

WHEEL BALANCING AND ALLIGNMENT

1

15,000.00

                                               5,000.00

5,000

LABOUR

1

25,000.00

                                             15,000.00

10,000

157,000.00

                                             90,000.00

85,000

Veh Reg No

JJJ 183 XS-TOYOTA HIACE

JO No

68773

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

FRONT BRAKE PADS

2

22,000.00

                                             12,000.00

12,000

BACK BRAKE LINING

2

28,000.00

                                             20,000.00

15,000

BRAKE OIL

1

5,000.00

                                               2,500.00

2,500

LABOUR

1

15,000.00

                                             10,000.00

10,000

70,000.00

                                             44,500.00

39,500

Veh Reg No

MUS 93 HU

JO No

68124

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

CHANGE OF BACK BRAKE PAD

2

38000

                                             20,000.00

12,000

ENGINE OIL

1

65000

                                             27,500.00

27,500

OIL FILTER

1

8000

                                               2,500.00

2,500

LABOUR

15000

                                             10,000.00

7,000

126000

                                             60,000.00

49,000

Veh Reg No

PKA 956 XA-TOYOTA HIACE

JO No

68695

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

FRONT COMPLETE WHEEL HUB

2

160000

                                          120,000.00

120,000

RIGHT SHAFT NUT

1

6000

                                               4,000.00

3,000

TIERODS SOCKET

2

76000

                                             45,000.00

40,000

BALL JOINT

1

50000

                                             30,000.00

15,000

REPAIR OF PASSENGER DOOR

1

12000

                                               8,000.00

8,000

FRONT BRAKE PADS

2

20000

                                             15,000.00

12,000

Labour

1

25000

                                             20,000.00

20,000

TOTAL

1

349000

                                          242,000.00

218,000

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: Tuesday, 14 April 2026 12:48
To: Okoroafor Igwe <[email-masked]>
Cc: Emmanuel Nwachukwu <[email-masked]>; Michael Orimolade <[email-masked]>; Robert Iyade <[email-masked]>; Dele Okesanya <[email-masked]>; celestine ugbe <[email-masked]>; Peace Anago <[email-masked]>
Subject: Re: BIYI WORKSHOP INVOICES-AAA 46 XZ,PKA 956 XA,JJJ 444 YE,KTU 553 FP,JJJ 183 XS,KJA 395 XS,MUS 93 HU

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

Reminder on the below

[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: Folashade Odutola
Sent: Tuesday, March 24, 2026 3:08 PM
To: Okoroafor Igwe <[email-masked]<mailto:[email-masked]>>
Cc: Emmanuel Nwachukwu <[email-masked]<mailto:[email-masked]>>; Michael Orimolade <[email-masked]<mailto:[email-masked]>>; Robert Iyade <[email-masked]<mailto:[email-masked]>>; Dele Okesanya <[email-masked]<mailto:[email-masked]>>; celestine ugbe <[email-masked]<mailto:[email-masked]>>; Peace Anago <[email-masked]<mailto:[email-masked]>>
Subject: BIYI WORKSHOP INVOICES-AAA 46 XZ,PKA 956 XA,JJJ 444 YE,KTU 553 FP,JJJ 183 XS,KJA 395 XS,MUS 93 HU

Name

BIYI ENGINEERING

Veh Reg No

KJA 395 XX-TOYOTA HIACE

JO No

68760

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

1

CHANGE OF UP AND DOWN CLUTCH

1.00

75,000.00

                                             45,000.00

2

ONE TIN OF BRAKE OIL

1.00

5,000.00

                                               3,000.00

3

LABOUR

1.00

15,000.00

                                             10,000.00

TOTAL

95,000.00

                                             58,000.00

Name

BIYI ENGINEERING

Veh Reg No

PKA 956 XA-TOYOTA HIACE

JO No

68429

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

1

ENGINE OIL TOP UP- 2LTR

1

16,000.00

                                             11,000.00

2

LABOUR

2,000.00

                                               1,000.00

TOTAL

18,000.00

                                             12,000.00

Veh Reg No

AAA 46 XZ-TOYOTA HIACE

JO No

68332

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

1

ENGINE OIL TOP UP 2 LTR

1

16,000.00

                                             11,000.00

2

LABOUR

2,000.00

                                               1,000.00

TOTAL

18,000.00

                                             12,000.00

Veh Reg No

JJJ 444 YE-MITS L200

JO No

68290

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

1

ENGINE OIL -4LTR

1

32,000.00

                                             22,000.00

2

LABOUR

2,000.00

                                               1,000.00

TOTAL

34,000.00

                                             23,000.00

Veh Reg No

KTU 553 FP-RAV 4

JO No

68461

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

1

ENGINE OIL -4LTR

1

36,000.00

                                             22,000.00

2

LABOUR

5,000.00

                                               1,000.00

TOTAL

41,000.00

                                             23,000.00

Veh Reg No

JJJ 183 XS-TOYOTA HIACE

JO No

68287

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

CHANGE OF TWO STEERING SOCKET

2

18,000.00

                                             10,000.00

TWO TIERODS

2

28,000.00

                                             20,000.00

ENGINE OIL

1

38,000.00

                                             27,500.00

OIL FILTER

1

5,000.00

                                               2,500.00

COIL PLUGS

1

28,000.00

                                             10,000.00

WHEEL BALANCING AND ALLIGNMENT

1

15,000.00

                                               5,000.00

LABOUR

1

25,000.00

                                             15,000.00

157,000.00

                                             90,000.00

Veh Reg No

JJJ 183 XS-TOYOTA HIACE

JO No

68773

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

FRONT BRAKE PADS

2

22,000.00

                                             12,000.00

BACK BRAKE LINING

2

28,000.00

                                             20,000.00

BRAKE OIL

1

5,000.00

                                               2,500.00

LABOUR

1

15,000.00

                                             10,000.00

70,000.00

                                             44,500.00

Veh Reg No

MUS 93 HU

JO No

68124

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

CHANGE OF BACK BRAKE PAD

2

38000

                                             20,000.00

ENGINE OIL

1

65000

                                             27,500.00

OIL FILTER

1

8000

                                               2,500.00

LABOUR

15000

                                             10,000.00

126000

                                             60,000.00

Veh Reg No

PKA 956 XA-TOYOTA HIACE

JO No

68695

S/No

Description of Items

Qty

Amount

 Maintenance Officer Approval

HOD

Control

FRONT COMPLETE WHEEL HUB

2

160000

                                          120,000.00

RIGHT SHAFT NUT

1

6000

                                               4,000.00

TIERODS SOCKET

2

76000

                                             45,000.00

BALL JOINT

1

50000

                                             30,000.00

REPAIR OF PASSENGER DOOR

1

12000

                                               8,000.00

FRONT BRAKE PADS

2

20000

                                             15,000.00

WHEEL BALANCING AMD ALLIGNMENT AND LABOUR

1

25000

                                             20,000.00

TOTAL

1

349000

                                          242,000.00

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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/>