Invoice

Invoice Number: INV-TFL-20260923-11597

Payment Due

Issue Date: Sep 23, 2026

Terms: Due on Receipt

Billed To (Client) Veda Technology Limited (A sister company to Casava)

Attn: Mrs. Folakemi Thomas

Email: folakemi@casava.co

Phone: +2348107212893

Location: Lagos, Nigeria

Issued By (Vendor) TefoLab (Kistulab Ltd)

Outbound Operations & Talent Deployment

Billing: billing@tefolab.com

Operations: tasks@tefolab.com

Website: tefolab.com

Description & Operational Scope	Amount Due
Field Operations Talent Recruitment & Onboarding (First 30% Milestone) Candidate vetting, background verification, and field deployment of verified operations agents for commercial building insurance notice distribution on behalf of Veda Technology Limited (a sister company to Casava) in Lagos State. 30% Upfront fee per slot filled (Agreed base fee: ₦16,200.00 / agent maintained)	₦58,320.00

Subtotal: ₦58,320.00

Applicable Tax (VAT): ₦0.00

Total Due Now: ₦58,320.00

Official Corporate Account

Please initiate payment to the corporate account below and reference the invoice number in the transfer description.

Bank Name Moniepoint MFB

Account Name Kistulab Ltd

Account Number 3003556146

Payment Reference INV-TFL-20260923-11597

Thank you for partnering with TefoLab Outbound Operations.

For billing support or payment confirmation, contact billing@tefolab.com or your account manager.