Credit Purchase Order
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Transcript of Credit Purchase Order
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Vender Code:
Address: R A K Tower(11th floor), 1/A Jasimuddin
Sl. No. Item Description Unit Qty Rate Amount
1 Laptop Pc 1 53,300.00 53,300.00
Brand: HP
Model: HP Probook 4420s
i5-460M(2.453GHz)-14"LED-4GB(2x2GB)-500GB
Made: China
Warranty : 12 Month
53,300.00
53,300.00
** For Corporate Office (Mr. M. Belayet Hossain,Project Coordinator, Plan & Const) Use.
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
Net Amount (BDT)
In Words: Fifty Three Thousand Three Hundred Only.
Payment Term: 10 days credit from the date of invoice.
Purchase Dept Asst. Manager(purchase) General Manager(E&C)Managing Director
Remarks: **Excluding TDS & VDS
Contact: Mr. Shumon Dalivery Date: Within 2 days after received work order
Mobile: 01730-303396
Gross Amount
Discount
Vender Ref: CSL/Corp-508/2010 Date: 04/12/2010 Delivery To : Our Corporate Office
LOCAL PURCHASE ORDER
LPO./W.O. No: 00/10 Date: 08.12.2010
Vender Name: Computer Source MPR No: Rakeen/Req/10/067 Date-02.12.2010
Address: House # 11/B, Road # 12(new), Project Name: Corporate OfficeDhanmondi R/A, Dhaka-1209
Phone: 9141747, 8125970 Fax: 9118697 Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
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Vender Code:
Delivery To : Our Corporate Office
Sl. No. Item Description Unit Qty Rate Amount
1 Index File 3" Pc 50 95.00 4,750.00
2 Calculator Casio-FX-991MS Pc 3 980.00 2,940.00
7,690.00
7,690.00
LOCAL PURCHASE ORDER
LPO./W.O. No: 092/10 Date: 09.12.2010
Vender Name: A,Z Stationery & Supply MPR No: Rakeen/10/52,63 Date-21.10.2010 & 25.11.2010
Address: Shop No: G.F-10, Uttara Tower,Jasimuddin, Project Name: Corporate Office
Gross Amount
Sector # 3, Uttara, Dhaka-1230 Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
Vender Ref: Quotation No: 001/10 Date: 02.12.2010
Contact: Dalivery Date: Within 2 days after received work order.
Mobile: 01817-082986
Purchase Dept Asst. Manager(purchase) General Manager(E&C)
Managing Director
Discount
Net Amount (BDT)
In Words: Seven Thousand Six Hundred Ninety Only
Payment Term: 30 days credit from date of invoice.
Remark: Excluding VAT & TAX
**For Corporate Office Use
Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
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Vender Code:
Delivery To : Our Corporate Office
Sl. No. Item Description Unit Qty Rate Amount
1 Court File (Laminated) Pc 100 12.50 1,250.00
2 Index File 2" Pc 20 95.00 1,900.00
3,150.00
3,150.00
LOCAL PURCHASE ORDER
LPO./W.O. No: 0093/10 Date:09.12.2010
Vender Name: Shahanara Enterprise MPR No: Rakeen/10/52,63 Date-21.10.2010 & 25.11.2010
Address: 47 Kushal Center,Ground Floor, Project Name: Corporate Office
Gross Amount
Sector # 3, Uttara, Dhaka-1230 Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: 8963478 Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
Vender Ref: Price Quotation No: 01 Date: 05.15.2010
Contact: Mr. Rahmat-E-Elahi Dalivery Date: Within 2 days after received work order.
Mobile:
Purchase Dept Asst. Manager(purchase) General Manager(E&C)
Managing Director
Discount
Net Amount (BDT)
In Words: Three Thousand One Hundred Fifty Only
Payment Term: 30 days credit from date of invoice.
Remark: Excluding VAT & TAX
**For Corporate Office Use
Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
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Vender Code:
Sl. No. Item Description Unit Qty Rate Amount
1 Centre Table (Cane Fram & Top Glass) Pc 1 3,500.00 3,500.00
3,500.00
3,500.00
3. In case of sending this order by E-mail, no signature is required.
Net Amount (BDT)
In Words: Three Thousand Five Hundred Only.
Payment Term: Against delivery by cash.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)Managing Director
Remark: ** For Corporate Office (Front Desk) Use.
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
Phone: Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
Vender Ref: Bill No: 069 Date: 11.12.2010 Delivery To : Our Corporate Office
Address: R A K Tower(11th floor), 1/A Jasimuddin
Contact: Delivery Date: Material already reacived.
Mobile:
Gross Amount
LOCAL PURCHASE ORDER
LPO./W.O. No: 097/10 Date: 18.12.2010
Vender Name: Cash Purchase MPR No:Rakeen/Req/10/070 Date-14.12.2010
Address: Project Name: Corporate Office
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Vender Code: LPO./W.O. No: 0098/10 Date: 18.12.2010
MPR No: Rakeen/Req/10/073 Date-18.12.2010
Address: R A K Tower(11th floor), 1/A Jasimuddin
Sl. No. Item Description Unit Qty Rate Amount 1 Mobile Set Pc 1 18,500.00 18,500.00
Model:Nokia E-71
Made in China
18,500.00
18,500.00
LOCAL PURCHASE ORDER
Vender Name: Excel Telecom (Pvt) Ltd.
Address: RAK Tower (level-5), 1/A Jasimuddin Avenue Project Name: Corporate Office
Sector # 3, Uttara, Dhaka-1230
Phone: 8950531,8950541 Fax: 8950680 Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
Vender Ref: Bill No: 9025 Delivery To : Our Corporate Office
Contact: Mrs. Romana Dalivery Date: Already received
Mobile: 01713377950
Gross Amount
Net Amount (BDT)
In Words: Eighteen Thousand Five Hundrad Only.
Payment Term: Against delivery by cash.
3. In case of sending this order by E-mail, no signature is required.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remarks: Excluding TDS & VDS
** For Mr.Chandra Sekhar(Finance Controller) Use.
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
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Vender Code:
MPR No: Rakeen/Req/Bijoy/10/001Date-15.12.2010
Sl. No. Item Description Unit Qty Rate Amount 1 G.I Pipe 1" dia (B.G) Rft 440 66.00 29,040.00
2 G.I Socket 1" dia Pc 22 22.00 484.00
3 G.I Elbow 1" dia Pc 8 30.00 240.00
4 G. I Union Socket 1" dia Pc 1 60.00 60.00
5 G. I Short Pieces 1" dia (3" long) Pc 3 35.00 105.00
6 M.S Clamp 8"/1" Pair 1 250.00 250.00
7 M.S Nut 1/2" dia 4" long (full thread) Pc 2 15.00 30.00
8 G.I Tee 1" dia Pc 1 45.00 45.00
9 Gate Valve (Copper) 1" dia ( S ) Pc 1 (S)370.00 370.00
10 G.I Reducing Socket 1"/1/2" Pc 1 22.00 22.00
11 P.V.C Tap (Bib Cock) Pc 1 20.00 20.00
12 Thread Tape (A -One) Pc 12 (A-1)10.5 126.00
30,792.00
30,792.00
LOCAL PURCHASE ORDER
Vender Name: M/s M. R. Sanitary House
Address: Plot#-4, Road#04, Section# 6/KA, Project Name: Rakeen Bijoy City
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
Address: Plot No: 1/2, Block-D, Section-15
Net Amount (BDT)
In Words: Thirty Thousand Seven Hundred Ninety Two Only.
Payment Term: 10 Days Credit from the Receipt of Material.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)Managing Director
Remarks: Excluding TDS & VDS
Contact: Mr. Alef Khan Dalivery Date: Already received
Mobile: 01816771613, 01711241252
Gross Amount
Mirpur-2, Dhaka-1216
LPO./W.O. No: 00999/10 Date: 18.12.2010
** For Rakeen Bijoy City Wasa Connection Purpose Use.
Notes:
Phone: 8020751 Fax: Mirpur, Dhaka-
E-mail:
Vender Ref: 04 Date: 18.12.2010 Delivery To : Rakeen Bijoy City
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Vender Code:
Sl. No. Item Description Unit Qty Rate Amount
1 Toilet Tissue Pc 60 13.00 780.00
2 Hand Wash (Liquid Soap 200ml Lifebuoy) Packet 12 35.00 420.00
3 Orchid (Toilet Air Freshner) Pc 12 35.00 420.00
4 X-Tra (Liquid Floor Cleaner) Pc 1 110.00 110.00
5 Wheel (Washing Powder 500gm Pack) Packet 2 24.00 48.00
6 Vim (Dish Wash Bar) Pc 1 20.00 20.00
7 Duster (Towel) Pc 4 50.00 200.00
VAT 20.00
2,018.00
2,018.00
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
Payment Term: Against delivery by cash.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)Managing Director
Remark: ** For Corporate Office Use.
Gross Amount
Net Amount (BDT)
In Words: Two Thousand Eighteen Only.
Vender Ref: Bill:3192,216,863,2462,192 Date:20.12.2010 Delivery To : Our Corporate Office
Contact: Delivery Date: Material already reacived.
Mobile:
Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
LOCAL PURCHASE ORDER
LPO./W.O. No: 0100/10 Date: 20.12.2010
Vender Name: Cash Purchase MPR No:Rakeen/Req/10/071 Date-14.12.2010
Address: Project Name: Corporate Office
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Vender Code:
Address: R A K Tower(11th floor), 1/A Jasimuddin
Sl. No. Item Description Unit Qty Rate Amount
1 Color Printer Pc 1 32,000.00 32,000.00
Brand: HP
Model: Hp Color Laserjet CP1215
Warranty: 01 Year Without Toner Cartridge.
32,000.00
32,000.00
** For Corporate Office (Finance Controller) Use.
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
Remarks: **Excluding TDS & VDS
Contact: Mr. A.K.M.Raihanul Karim Dalivery Date: Within 15 days after received work order
Mobile: 01913-028581
Gross AmountDiscount
Net Amount (BDT)
In Words: Thirty Two Thousand Only.
Payment Term: 10 days credit from the date of invoice.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Vender Ref:UT/Raihan-2018 Date:20.12.2010 Delivery To : Our Corporate Office
LOCAL PURCHASE ORDER
LPO./W.O. No: 0102/10 Date: 21.12.2010
Vender Name: Flora Limited MPR No: Rakeen/Req/10/073 Date-18.12.2010
Address: House # 61/A, (2nd Floor), Road # 07, Project Name: Corporate OfficeSector # 04,Uttara Model Town, Dhaka-1000
Phone: 8917525, 8918992 Fax: 8917525 Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
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Vender Code:
Sl. No. Item Description Unit Qty Rate Amount
1 Umbrella Pc 1 350.00 350.00
2 Torch Light Pc 1 190.00 190.00
3 Gumboot Pair 2 310.00 620.00
4 Grass Cutter Pc 2 60.00 120.00
1,280.00
1,280.00
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
Payment Term: Against delivery by cash.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)Managing Director
Remark: ** For Rakeen Bijoy City Use.
Gross Amount
Net Amount (BDT)
In Words: One Thousand Two Hundred Eighty Only.
Vender Ref:No:1984,155,960,380,3985 Date: 20.12.2010 Delivery To : Rakeen Bijoy City
Contact: Delivery Date: Material already reacived.
Mobile:
Address: Plot No: 1/2, Block-D, Section-15
Phone: Fax: Mirpur, Dhaka-
E-mail:
LOCAL PURCHASE ORDER
LPO./W.O. No: 0101/10 Date: 20.12.2010
Vender Name: Cash Purchase MPR No:Rakeen/Req/10/062 Date-25.11.2010
Address: Project Name: Rakeen Bijoy City
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Vender Code:
Address: R A K Tower(11th floor), 1/A Jasimuddin
Sl. No. Item Description Unit Qty Rate Amount
1 External Hard Disk Drive Pc 2 5,300.00 10,600.00Capacity: 500 GB
Brand: Transcend
Interface: USB
Systems Required : Windows/ Mac
Warranty: 1 (One) Year
10,600.00
10,600.00
Vender Ref:Bill No: 647 Date:05.01.2011 Delivery To : Our Corporate Office
LOCAL PURCHASE ORDER
LPO./W.O. No: 0104/10 Date: 28.12.2010
Vender Name: Bits & Bytes MPR No: Rakeen/Req/10/074 Date-21.12.2010
Address: Multiplan Center, Shop# 1037, Level: 10, Project Name: Corporate Office69-71, New Elephent Road, Dhaka
Phone: 92018953 Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
Remarks: **Excluding TDS & VDS
Contact: Mr. Razib Dalivery Date: Material Alredy received.
Mobile: 01817295771
Gross AmountDiscount
Net Amount (BDT)
In Words: Ten Thousand Six Hundred Only.
Payment Term: 10 days credit from the date of invoice.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
** For Corporate Office (Finance & Accounts Dept.) Use.
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
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Vender Code:
Sl. No. Item Description Unit Qty Unit Price Amount
1 Visiting Card Pc 2000 2.00 4,000.00
Size: (3.5 x 2.1) inch
Paper: 300 GSM Art Card
Printing: 4 (four) Colors
Lamination: Matt Lamination
4 x 500=2000 pc
Design: As Per Sample
Gross Amount 4,000.00
4,000.00
Note:1. Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
Managing Director
Remarks: Excluding VAT & TAX
**For Corporate office (Mr. Chandra Sekhar-FC-500Pc,Mr.Sqn Ldr Reza Borhan-Manager HR&Admin-500Pc,
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
Mr. Razaul Karim-Asst: Manager-Purchase-500Pc, Mr. Kamrul Islam Kishore-Sr.Executive-500 Pc) Use.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Vender Ref: Quotation No:0 Date: 23.12.2010 Delivery To: Our Corporate Office
Contact: Mr. Zakir Dalivery Date:Within 7 days after received work order.
Mobile: 01817-086174
Net Amount (BDT)
In Words: Four Thousand Only.
Payment term: 10 Days credit from the date of receives material.
Wireless Railgate, Moghbazar,Dhaka Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
LOCAL PURCHASE ORDER
LPO. No: 00104/10 Date: 28.12.2010
Vender: Fair Advertising MPR No: Rakeen/Req/ 10/074 Date-05.10.2010
Address: 435/A-2 (3rd floor), Chashi Kallyan Bhaban, Project Name: Corporate Office
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Vender Code:
Address: R A K Tower(11th floor), 1/A Jasimuddin
Sl. No. Item Description Unit Qty Rate Dis % Amount
1 Double Bed Model: BDDP008LBAA002 Pc 1 28640 20% 22,912.002 Cupboard Model: CBDP012LBAA002 Pc 1 51110 20% 40,888.00
3 Dressing Table Model: DTDP007LBAA002 Pc 1 14470 20% 11,576.00
4 Dressing Stool Model: DSTP00LBAB008 Pc 1 3330 20% 2,664.00
5 Shoe Rack Model: SRDB001LBAS015 Pc 1 4720 20% 3,776.00
6 TV Troly Model: TVTP004LBAS015 Pc 1 11700 20% 9,360.00
7 Dinning Table Model: TDDP016WDAY017 Pc 1 23200 18% 19,024.00
8 Dinning Chair Model: CFDP005LRAE005 Pc 4 5060 18% 16,596.00
9 Centre Table Model: CTCP034WDAD004 Pc 1 8200 18% 6,724.00
10 Rocking Chair Model: CFRP002WDAR014 Pc 1 14030 18% 11,505.00
11 Double Mattress Model: MDSP001CRFF002 Pc 1 9720 5% 9,234.00
12 Single Seater Sofa Model: SSCP012FRAA010 Pc 2 17120 10% 30,816.0013 Three Seater Sofa Model: STCP007FRAA010 Pc 1 37810 10% 34,029.00
Warranty: One Year For Any Manufacturing Fault
& Lifetime Aftersales Service.
219,104.00
219,104.00
3. In case of sending this order by E-mail, no signature is required.
LPO./W.O. No: 00108/11 Date: 05.01.2011MPR No: Rakeen/Req/11/005 Date-04.01.2011
Dalivery Date: Within7days after received work order
Delivery & Installation To : Flat # B/4,House # 19,
Managing Direct
Remarks: **VAT Challan Will Be Provided By Otobi Limited
** For Finance Controller House use.
Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
Gross Amount
Net Amount (BDT)
In Words: Two Lac Nineteen Thousand One Hundred Four Only.
Payment Term: 30 Days Credit from the Receipt of Material.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
E-mail: [email protected]
Vender Ref:QT/SKN/OT/UTS-077/010-11 Date:06.11.2010
Contact: MR. Syful Kabir Nizam Sector # 07, Uttara, Dhaka-1230
Mobile: 01730-017720
Phone: 8919527 Fax-8918285 Avenue,Sector # 3, Uttara, Dhaka-1230
LOCAL PURCHASE ORDER
Vender Name: Otobi Limited
Address: House # 21,Road # 7, Sector # 4, Project Name: Corporate Office
Uttara Model Town, Dhaka-1230
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Vender Code:
Sl. No. Item Description Unit Qty Rate Amount
1 Micro Wave Oven Pc 1 11,790.00 11,790.00
Brand: LG,Model: MS-7047S
Capacity: 30 Litre
Type: Grill
Origin: Koria
Warranty: One Year Parts & Labor
11,790.00
290.00
11,500.00
LOCAL PURCHASE ORDER
LPO./W.O. No: 00107/11 Date:05.01.2011
Vender Name: Butterfly Marketing Ltd. MPR No:Rakeen/Req/11/005 Date-04.01.2011
Address: House # 01, Road # 10, Sector # 01, Project Name: Corporate OfficeUttara, Dhaka-1230 Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: 8959873 Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
Vender Ref:No: 01 Date: 04.01.2011 Delivery & Installation To : Flat # B/4,House # 19,
Contact: Md. Moniruzzaman Swapan Sector # 07, Uttara, Dhaka-1230
Mobile: 01819-450136,01713-334719 Dalivery Date: Within 1 days after received work order.
3. In case of sending this order by E-mail, no signature is required.
Gross Amount
Discount
Net Amount (BDT)
In Words: Eleven Thousand Five Hundred Only
Payment Term: 10 days credit from date of invoice.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remark: Excluding VAT & TAX
**For Finance Controller House Use
Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
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Vender Code:
Address: R A K Tower(11th floor), 1/A Jasimuddin
Sl. No. Item Description Unit Qty Rate Amount
1 Key Board Pc 1 450.00 450.00Brand: A4tech
Interface: USB
2 Mouse Optical Pc 1 400.00 400.00
Brand: Dell
Interface: USB
3 Antivirus 2011 (Three Users) Pc 1 1,599.00 1,599.00
Brand:Kaspersky
4 Antivirus 2011 (Three Users) Pc 699.00 699.00
Brand:Kaspersky3,148.00
3,148.00
Vender Ref:101228/ICPL/BU/PS Date:28.12.2010 Delivery To : Our Corporate Office
LOCAL PURCHASE ORDER
LPO./W.O. No: 0109/11 Date: 05.01.2011
Vender Name: Ipsita Computers Pte Ltd MPR No: Rakeen/Req/11/001,10/075 Date-02.01.2011
Address: SR-212, 2nd Floor,BCS Computer City, Project Name: Corporate OfficeSher-e-Bangla Nagar, Dhaka-1207
Phone: 9134983 Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
Remarks: **Excluding TDS & VDS
Contact: Mr. Engr. Kamal Hossain Dalivery Date: Within 2 days after received work order
Mobile: 01726-368035
Gross Amount
Discount
Net Amount (BDT)
In Words: Three Thousand One Hundred Forty Eight Only.
Payment Term: 10 days credit from the date of invoice.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)Managing Director
** For Corporate Office ( No:01-Project Coordinator,Plan&Const,No:02-Finance Controller ) Use.
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
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Vender Code:
Address: R A K Tower(11th floor), 1/A Jasimuddin
Sl. No. Item Description Unit Qty Rate Dis % Amount1 Presidential Chair Pc 3 30,600.00 10% 82,620.00
Model: CSPP002LE
Brand: Otobi
Warranty: One Year For Any Manufacturing Fault
& Lifetime Aftersales Service.
82,620.0082,620.00
Remarks: **VAT Challan Will Be Provided By Otobi Limited
** For General Manager(Engr.&Const.),Finance Controller, Project Coordinator(Plan&Const) .
Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
Managing Director
Contact: MR. Syful Kabir Nizam Dalivery Date: Within7days after received work order
Mobile: 01730-017720
Gross AmountNet Amount (BDT)
In Words: EightyTwo Thousand Six Hundred Twenty Only.
Payment Term: 30 Days Credit from the Receipt of Material.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Uttara Model Town, Dhaka-1230
Phone: 8919527 Fax-8918285 Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
Vender Ref:QT/SKN/OT/UTS-077/010-11 Date:06.11.2010 Delivery & Installation To : Our Corporate Office
LOCAL PURCHASE ORDER
LPO./W.O. No: 00111/11 Date: 05.01.2011
Vender Name: Otobi Limited MPR No: Rakeen/Req/11/002,10/075 Date-04.01.2011
Address: House # 21,Road # 7, Sector # 4, Project Name: Corporate Office
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Vender Code:
Project Name: Rakeen Bijoy City
Sl. No. Item Description Unit Qty Rate Dis % Amount
1 Office Table
Model: TTOP001LBAD004 Pc 1 15,520.00 20% 12,416.00
Warranty: One Year For Any Manufacturing Fault
& Lifetime Aftersales Service.
12,416.00
12,416.00
LOCAL PURCHASE ORDER
LPO./W.O. No: 00112/11 Date: 13.01.2011
Vender Name: Otobi Limited MPR No: Rakeen/Req/11/003, Date-04.01.2011
Address: House # 21,Road # 7, Sector # 4,
Gross Amount
Net Amount (BDT)
Uttara Model Town, Dhaka-1230
Phone: 8919527 Fax-8918285 Mirpur,Dhaka-
E-mail: [email protected]
Vender Ref:QT/SKN/OT/UTS-089/10-11 Date:13.01.2011 Delivery To:Rakeen Bijoy City,(nearby police staffs
Address: Plot No: 1/2, Block-D, Section-15
Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
In Words: Twelve Thousand Four Hundred Sixteen Only.
Payment Term: 30 Days Credit from the Receipt of Material.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remarks: **VAT Challan Will Be Provided By Otobi Limited** For (Mr. Tobarak Hossain, Jr. Sub-Assistant Engineer) Rakeen Bijoy City Project Use.
Contact: MR. Syful Kabir Nizam collage, mirpur)Mohsin Bhuiyan,Mobile-01913167007
Mobile: 01730-017720 Dalivery Date: Within7days after received work order
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Vender Code:
Address: R A K Tower(11th floor), 1/A Jasimuddin
Sl. No. Item Description Unit Qty Rate Dis % Amount
1 Cartain Panel
Model: CPDP044FFBB099 Pc 6 610.00 5% 3,477.00
Model: CPDP022FFBB099 Pc 6 630.00 5% 3,591.00
Model: CPDP032FFBB099 Pc 8 640.00 5% 4,864.00
2 Bed Sheed with Bed Pillow Cover
Model: BWDK062FFBB099 Pc 1 1,650.00 5% 1,567.50
Model: BWDK065FFBB099 Pc 1 1,650.00 5% 1,567.50
5 Bed Pillow -Model: BPDP001FF00001 Pc 2 525.00 5% 997.50
16,064.50
16,064.50
LOCAL PURCHASE ORDER
LPO./W.O. No: 0114/11 Date: 13.01.2011
Vender Name: Otobi Limited MPR No: Rakeen/Req/11/007, Date-011.01.2011
Address: House # 21,Road # 7, Sector # 4, Project Name: Corporate Office
Gross Amount
Phone: 8919527 Fax-8918285 Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
Vender Ref:QT/SKN/OT/UTS-088/10-11 Date:13.01.11 Delivery & Installation To : Flat # B/4,House # 19,
Uttara Model Town, Dhaka-1230
**For Finance Controller House Use
Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
Managing Director
Remarks: **VAT Challan Will Be Provided By Otobi Limited
Contact: MR. Syful Kabir Nizam Sector # 07, Uttara, Dhaka-1230
Mobile: 01730-017720 Dalivery Date: Within 1 days after received work order.
Net Amount (BDT)
In Words: Sixteen Thousand Sixty Four & Fifty Paisa Only.
Payment Term: 30 Days Credit from the Receipt of Material.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
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Vender Code:
Sl. No. Item Description Unit Qty Rate Amount
1 Blender Machine Pc 1 3,350.00 3,350.00Model: HR2001
Brand: Philips
Origin: Holland
3,350.00
3,350.00
LOCAL PURCHASE ORDER
LPO./W.O. No: 00115/11 Date:15.01.2011
Vender Name:Transcom Electronics Ltd MPR No:Rakeen/Req/11/007 Date-11.01.2011
Address: Plot # 59/A,Road # 7, Sector # 4, Project Name: Corporate OfficeUttara, Dhaka-1230 Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: 02-8931053 Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
Vender Ref: Quotation No:001/10 Date: 14.10.2010 Delivery & Installation To : Flat # B/4,House # 19,
Contact: Mr. Parvez / Mr. Shariful Sector # 07, Uttara, Dhaka-1230
Mobile: 01723-006612 Dalivery Date: Within 1 days after received work order.
3. In case of sending this order by E-mail, no signature is required.
Gross Amount
Discount
Net Amount (BDT)
In Words: Three Thousand Three Hundred Fifty Only
Payment Term: 10 days credit from date of invoice.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remark: Excluding VAT & TAX
**For Finance Controller House Use
Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
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Vender Code:
Address: R A K Tower(11th floor), 1/A Jasimuddin
Sl. No. Item Description Unit Qty Rate Amount
1 Jaser Jet Printer ( Black & White) Pc 1 9,500.00 9,500.00
Brand: HP
Model: Hp Laserjet P1102
Warranty: 01 Year Without Toner Cartridge.
9,500.00
9,500.00
Vender Ref:UT/Raihan-2020 Date:15.01.2011 Delivery To : Our Corporate Office
LOCAL PURCHASE ORDER
LPO./W.O. No: 0116/11 Date: 16.01.2011
Vender Name: Flora Limited MPR No: Rakeen/Req/11/006 Date-11.01.2011
Address: House # 61/A, (2nd Floor), Road # 07, Project Name: Corporate OfficeSector # 04,Uttara Model Town, Dhaka-1000
Phone: 8917525, 8918992 Fax: 8917525 Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
Remarks: **Excluding TDS & VDS
Contact: Mr. A.K.M.Raihanul Karim Dalivery Date: Within 2 days after received work orde
Mobile: 01913-028581
Gross AmountDiscount
Net Amount (BDT)
In Words: Nine Thousand Five Hundred Only.
Payment Term: 10 days credit from the date of invoice.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
** For Corporate Office (Executive Director) Use.
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
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Vender Code:
Address: R A K Tower(11th floor), 1/A Jasimuddin
Sl. No. Item Description Unit Qty Rate Amount
1 Ceiling Fan (Without Regulator) Pc 1 2,150.00 10,750.00
Size: 56"
Color: White
Brand: National Tongi
Made in Bangladesh
10,750.00
10,750.00
Vender Ref: 2832 Date:17.01.2011 Delivery & Installation To : Flat # B/4,House # 19,
LOCAL PURCHASE ORDER
LPO./W.O. No: 0118/11 Date: 17.01.2011
Vender Name: M/S Kabir Electric Works MPR No: Rakeen/Req/11/007 Date-11.01.2011
Address: Shop # GF-28/B, Uttara Shoping Complex Project Name: Corporate OfficeSector # 03,Uttara Model Town, Dhaka-1000
Phone: 8951579 Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
Contact: Mr. Kabir Sector # 07, Uttara, Dhaka-1230
Mobile: 01711-677724
Gross AmountDiscount
3. In case of sending this order by E-mail, no signature is required.
Dalivery Date: Within 2 days after received work order.
Net Amount (BDT)
In Words: Ten Thousand Seven Hundred Fifty Only.
Payment Term: 7 days credit from the date of invoice.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remarks: **Excluding TDS & VDS
**For Finance Controller House Use
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
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Energy Saver Bulb 23w Pc 6 237.50 1,425.00
Energy Saver Bulb 26w Pc 2 256.50 513.00
Fan Dimer M K Pc 1 180.00 180.00
M K Socket 6pin Pc 1 220.00 220.00
M K Socket 3pin 15Ap Pc 1 340.00 340.00
One Gang Plastic Board Pc 1 20.00 20.001" Channel PVC Pc 2 25.00 50.00
Calling Bell Pc 1 180.00 180.00
Cable 2.5rm Yds 8 25.00 200.00
Cable 1.5re Yds 4 14.00 56.00
Cable 40/76 Yds 2 5.00 10.00
Royal Plug Packet 1 8.00 8.00
Star Scrow Doz 1 8.00 8.00
Blanket Pc 1 3,600.00 3,600.00
Table Lamp Pc 1 450.00 450.00
Iron Table Pc 1 1,200.00 1,200.00
Auto Gas Burner R F L Pc 1 2,700.00 2,700.00
Crokaries Set (7pc) Non-Stick Set 1 2,200.00 2,200.00
Bucket (Plastic) R F L Pc 2 165.00 330.00
Mug (Plastic) R F L Pc 2 20.00 40.00
Westage Busket (Plastic) R F L Pc 1 60.00 60.00
Spoon Plastic Pc 1 50.00 50.00
Wood Spoon Pc 1 30.00 30.00
Glass Pc 6 50.00 300.00
Tea Spoon S.S Pc 6 35.00 210.00
Desert Spoon S.S Pc 6 50.00 300.00Desert Fork S.S Pc 6 50.00 300.00
Rice Spoon S.S Pc 1 150.00 150.00
Curry Spoon S.S Pc 1 120.00 120.00
Cutting Board (China) Pc 1 250.00 250.00
Knife Pc 1 150.00 150.00
Dinner Set( 47Pc) Set 1 4,050.00 4,050.00
Ceiling Fan (Without Regulator) Pc 1 2,150.00 10,750.00
Water Dispenser ( Hot & Cold) Pc 1 8,500.00 8,500.00
Washing Machine Pc 1 32,900.00 32,900.00
Iron Pc 1 2,950.00 2,950.00Television (Color) Pc 1 28,900.00 28,900.00
Freeze Pc 1 40,900.00 40,900.00
Micro Wave Oven Pc 1 11,790.00 11,790.00
Blender Machine Pc 1 3,350.00 3,350.00
159,740.00
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Cartain Panel
Model: CPDP044FFBB099 Pc 6 610.00 5% 3,477.00
Model: CPDP022FFBB099 Pc 6 630.00 5% 3,591.00
Model: CPDP032FFBB099 Pc 8 640.00 5% 4,864.00
Bed Sheed with Bed Pillow CoverModel: BWDK062FFBB099 Pc 1 1,650.00 5% 1,567.50
Model: BWDK065FFBB099 Pc 1 1,650.00 5% 1,567.50
Bed Pillow -Model: BPDP001FF00001 Pc 2 525.00 5% 997.50
Double Bed Model: BDDP008LBAA002 Pc 1 28640 20% 22,912.00
Cupboard Model: CBDP012LBAA002 Pc 1 51110 20% 40,888.00
Dressing Table Model: DTDP007LBAA002 Pc 1 14470 20% 11,576.00
Dressing Stool Model: DSTP00LBAB008 Pc 1 3330 20% 2,664.00
Shoe Rack Model: SRDB001LBAS015 Pc 1 4720 20% 3,776.00
TV Troly Model: TVTP004LBAS015 Pc 1 11700 20% 9,360.00
Dinning Table Model: TDDP016WDAY017 Pc 1 23200 18% 19,024.00
Dinning Chair Model: CFDP005LRAE005 Pc 4 5060 18% 16,596.00
Centre Table Model: CTCP034WDAD004 Pc 1 8200 18% 6,724.00
Rocking Chair Model: CFRP002WDAR014 Pc 1 14030 18% 11,505.00
Double Mattress Model: MDSP001CRFF002 Pc 1 9720 5% 9,234.00
Single Seater Sofa Model: SSCP012FRAA010 Pc 2 17120 10% 30,816.00
Three Seater Sofa Model: STCP007FRAA010 Pc 1 37810 10% 34,029.00
235,168.50
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Description of Material Unit Qty
Energy Saver Bulb 23w Pc 6
Energy Saver Bulb 26w Pc 2
Fan Dimer M K Pc 1
M K Socket 6pin Pc 1M K Socket 3pin 15Ap Pc 1
One Gang Plastic Board Pc 1
1" Channel PVC Pc 2
Calling Bell Pc 1
Cable 2.5rm Yds 8
Cable 1.5re Yds 4
Cable 40/76 Yds 2
Royal Plug Packet 1
Star Scrow Doz 1
Blanket Pc 1Table Lamp Pc 1
Iron Table Pc 1
Auto Gas Burner R F L Pc 1
Crokaries Set (7pc) Non-Stick Set 1
Bucket (Plastic) R F L Pc 2
Mug (Plastic) R F L Pc 2
Westage Busket (Plastic) R F L Pc 1
Spoon Plastic Pc 1
Wood Spoon Pc 1
Glass Pc 6Tea Spoon S.S Pc 6
Desert Spoon S.S Pc 6
Desert Fork S.S Pc 6
Rice Spoon S.S Pc 1
Curry Spoon S.S Pc 1
Cutting Board (China) Pc 1
Knife Pc 1
Dinner Set( 47Pc) Set 1
Ceiling Fan (Without Regulator) Pc 1
Water Dispenser ( Hot & Cold) Pc 1Washing Machine Pc 1
Iron Pc 1
Television (Color) Pc 1
Freeze Pc 1
Micro Wave Oven Pc 1
Blender Machine Pc 1
FC House Material List
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Cartain Panel
Model: CPDP044FFBB099 Pc 6
Model: CPDP022FFBB099 Pc 6
Model: CPDP032FFBB099 Pc 8
Bed Sheed with Bed Pillow Cover
Model: BWDK062FFBB099 Pc 1
Model: BWDK065FFBB099 Pc 1Bed Pillow -Model: BPDP001FF00001 Pc 2
Double Bed Model: BDDP008LBAA002 Pc 1
Cupboard Model: CBDP012LBAA002 Pc 1
Dressing Table Model: DTDP007LBAA002 Pc 1
Dressing Stool Model: DSTP00LBAB008 Pc 1
Shoe Rack Model: SRDB001LBAS015 Pc 1
TV Troly Model: TVTP004LBAS015 Pc 1
Dinning Table Model: TDDP016WDAY017 Pc 1
Dinning Chair Model: CFDP005LRAE005 Pc 4
Centre Table Model: CTCP034WDAD004 Pc 1Rocking Chair Model: CFRP002WDAR014 Pc 1
Double Mattress Model: MDSP001CRFF002 Pc 1
Single Seater Sofa Model: SSCP012FRAA010 Pc 2
Three Seater Sofa Model: STCP007FRAA010 Pc 1
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Vender Code:
Sl. No. Item Description Unit Qty Rate Amount
1 Car ( Recondition ) Pc 1 2,490,000.00 2,490,000.00Brand: Toyota Allion, Model Year: 2006
C.C: 1500, Grade: 60th Edition Ltd.
Color: Pearl,Engine Type: 1 NZ
Chassis No: NZT 240-0093511
Engine No: 1 NZ-C327840
Seating Capacity: 5
Fitting Accessories: Built-in-air,Power steering, STD.Tools,Jack With Handle,Power window, Power Mirror(Retract) Glass, Spare Wheel,Air Bag, ABS,
Radio&Cassette, CD,Central Lock, C/Lighter,Lock, Fog Light,TV. DVD,
Alloy/Normal+RIM, Manual Auto Transmission,Sweat Leather Seat.
Wooden Stering, Bach Camera
Warranty: Free Service One Year without Spare Parts.
2,490,000.00
2,490,000.00
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remark: ** Excluding VAT & TAX
** For Corporate Office( Finance Controller) Use.
Gross Amount
Discount
Net Amount (BDT)
In Words: Twenty four lac ninety Thousand Only.Payment Term: 10 days credit from the date of invoice
Vender Ref: 665 Date:11.01.2011 Delivery To : Our Corporate Office
Contact: Mr. Amirul Chaukder Dalivery Date: Already received the car
Mobile: 01711-002347
VIP Road(12th Floor), Room# 4, Dhaka-1000 Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: 01712-067048, 01913-813882 Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: ahsan [email protected]
LOCAL PURCHASE ORDER
Vender Name: Ahsan Auto MPR No:Rakeen/Req/11/012 Date-26.01.2011
Address: Eastern Trade Center, 56 Purana Paltan Line, Project Name: Corporate Office
LPO./W.O. No: 0126/11 Date: 26.01.2011
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1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
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Vender Code:
Sl. No. Item Description Unit Qty Rate Amount
1 Car ( Recondition ) Pc 1 2,110,000.00 2,110,000.00Brand: Toyota Axio
Model: 2007, C.C: 1500
Grade: X Ltd Color: Navy Blue
Engine Type: 1 NZ
Chassis No: NZE141-6061903
Engine No: 1 NZ-C848224
Seating Capacity: 5Fitting Accessories: Built-in-air,Power steering, STD.Tools,Jack With Handle,
Power window, Power Mirror(Retract) Glass, Spare Wheel,Air Bag, ABS,
Radio&Cassette, CD,Central Lock, C/Lighter,Lock, Fog Light,TV. DVD,
Alloy/Normal+RIM, Manual Auto Transmission,Bach Camera.
Warranty: Free Service One Year without Spare Parts.
2,110,000.00
2,110,000.00
LOCAL PURCHASE ORDER
LPO./W.O. No: 0127/11 Date: 26.01.2011
Vender Name: Ahsan Auto MPR No:Rakeen/Req/11/012 Date-26.01.2011
Address: Eastern Trade Center, 56 Purana Paltan Line, Project Name: Corporate OfficeVIP Road(12th Floor), Room# 4, Dhaka-1000 Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: 01712-067048, 01913-813882 Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: ahsan [email protected]
Vender Ref: 665 Date:11.01.2011 Delivery To : Our Corporate Office
Contact: Mr. Amirul Chaukder Dalivery Date: Already received the car
Mobile: 01711-002347
Gross Amount
Discount
Net Amount (BDT)
In Words: Twenty One lac Ten Thousand Only.
Payment Term: 10 days credit from the date of invoice
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remark: ** Excluding VAT & TAX
** For Corporate Office( Executive Director) Use.
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Vender Code:
Address: R A K Tower(11th floor), 1/A Jasimuddin
Sl. No. Item Description Unit Qty Rate Amount
1 Printer Cartridge for Pc 1 5,100.00 5,100.00
HP Color Laser jet CP1215 (Black)
2 Printer Toner for Pc 2 4,800.00 9,600.00
HP Color Laser jet 1020 (black & white)
3 Printer Toner for Pc 3 4,150.00 12,450.00
HP Laser Jet P1005 (black & white printer)
27,150.00
27,150.00
Vender Ref:jrcs/rrdcbl/0001/2011 Date:31.01.2011 Delivery To : Our Corporate Office
LOCAL PURCHASE ORDER
LPO./W.O. No: 0134 /11 Date: 02.02.2011
Vender Name: J.R. Computer Systems MPR No: Rakeen/Req/11/013 Date-26.01.2011
Address: 82/3, Laboratory Road, Rahima Plaza,Room#02 Project Name: Corporate Office(1st floor),Elephant Road, Dhaka-1205
Phone: 9661997 Fax: 9661997 Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
Remarks: **Excluding TDS & VDS
Contact: Mr. Sawpan Dalivery Date: Within 2 days after received work order
Mobile: 01711-524301
Gross Amount
Discount
Net Amount (BDT)
In Words: Twenty Seven Thousand One Hundred Fifty Only.
Payment Term: 7 days credit from the date of invoice.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)Managing Director
** For Corporate Office Use.
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
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Vender Code:
Sl. No. Item Description Unit Qty Unit Price Amount
1 Shock Absorber (KYB) F Set 1 7,500.00 7,500.00
2 Shock Absorber (KYB) R Set 1 5,500.00 5,500.00
3 Brake Pad Set 1 2,500.00 2,500.00
4 Brake Shoe Set 1 1,600.00 1,600.00
5 Spark Plug (4 pc) Set 1 520.00 520.00
6 Air Filter Pc 1 200.00 200.00
Gross Amount 17,820.00
267.30
18,087.30
3. In case of sending this order by E-mail, no signature is required.
Add 1.5% VAT on Tk.
Net Amount (BDT)
In Words: Eighteen Thousand Eighty Seven Only.
Payment Terms: 30 Days cradit from the date of received material.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)Managing Director
Remarks: VAT Challan will be Provided by New Bangla Motors.
** For Sqn Ldr (retd) Saleh Ahmad Khan, (Manager HR & Admin) Car Servicing purpose Use.
Note:1. Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
Vender Ref: Delivery To: Our Corporate Office
Contact: Mr. Manik Dalivery Date: Material already received
Mobile: 01199-020836,01817-640815
(Rail Gate) Dhaka-1212 Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: 8816348,9899361 Fax: 9899361 Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
LOCAL PURCHASE ORDER
LPO. No: 01135/11 Date: 05.02.2011
Vender: New Bangla Motors MPR No:Rakeen/Req/10/068 Date-05.12.2010
Address: H/20,Bir Uttam Ziaur Rahman Road,Mohakhali, Project Name: Corporate Office
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Vender Code:
Address: R A K Tower(11th floor), 1/A Jasimuddin
Sl. No. Item Description Unit Qty Rate Amount
1 Monitor 18.5" LCD Pc 1 8,500.00 8,500.00
Band: Samsung
Warranty: Three Years
2 Pendrive 8GB Pc 1 1,000.00 1,000.00
Brand: Transcend
Warranty: One Year
3 Portable Hard Disk 500GB with Box Pc 1 5,200.00 5,200.00
Brand: Transcend
Warranty: Three Years
14,700.00
14,700.00
** For Corporate Office Use.
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
Remarks: **Excluding TDS & VDS
Contact: Mr. Sawpan Dalivery Date: Within 2 days after received work order
Mobile: 01711-524301
Gross Amount
Discount
Net Amount (BDT)
In Words: Fourteen Thousand Seven Hundred Only.
Payment Term: 7 days credit from the date of invoice.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Vender Ref:jrcs/rrdcbl/0003/2011 Date:09.02.2011 Delivery To : Our Corporate Office
LOCAL PURCHASE ORDER
LPO./W.O. No: 0142 /11 Date: 13.02.2011
Vender Name: J.R. Computer Systems MPR No: Rakeen/Req/11/015 Date-01.02.2011
Address: 82/3, Laboratory Road, Rahima Plaza,Room#02 Project Name: Corporate Office(1st floor),Elephant Road, Dhaka-1205
Phone: 9661997 Fax: 9661997 Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
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Vender Code:
Delivery To : Our Corporate Office
Sl. No. Item Description Unit Qty Rate Amount
1 Paper Legal Size Double A Rim 5 530.00 2,650.00
2 Facial Tissue (bashundhara) Pc 50 38.00 1,900.00
3 Calculator(Casio Origin MJ-120TG) Pc 6 520.00 3,120.00
4 Card Holder(300 Pocket) Pc 10 110.00 1,100.00
5 Scale (Steel 12" Long) Pc 10 20.00 200.00
6 Pen Holder (Deli) Pc 10 90.00 900.00
7 Punch Machine (DP-280 Kangaro) Pc 10 65.00 650.00
8 Pin Remover(Kangaro) Pc 10 35.00 350.00
9 Eraser (Feber Castle) Pc 10 6.00 60.00
10 Slip Pad White Box (Deli) Pc 10 90.00 900.00
11 Highligter Pen(Red Leaf) Pc 40 30.00 1,200.0012 Permanent Marker (Red Leaf) Pc 10 55.00 550.00
13 Aerosol(ACI) Pc 6 210.00 1,260.00
14 Double Clip Board File Pc 10 70.00 700.00
15,540.00
15,540.00
In Words: Fifteen Thousand Five Hundred Forty Only.
Payment Term: 30 days credit from date of invoice.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remark: Excluding VAT & TAX
**For Corporate Office Use.
Gross Amount
Net Amount (BDT)
Sector # 3, Uttara, Dhaka-1230 Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
Vender Ref: Date:
Contact: Dalivery Date: Within 2 days after received work order.
Mobile: 01817-082986
LOCAL PURCHASE ORDER
LPO./W.O. No: 0139/11 Date: 13.02.2011
Vender Name: A,Z Stationery & Supply MPR No: Rakeen/11/015,018 Date-01.02.2011&08.02.2011
Address: Shop No: G.F-10, Uttara Tower,Jasimuddin, Project Name: Corporate Office
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2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
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Vender Code:
Address: R A K Tower(11th floor), 1/A Jasimuddin
Sl. No. Item Description Unit Qty Rate Dis % Amount
1 Bed Side Cabinet Pc 1 5,130.00 10% 4,617.00
Model: BCDP009LBAA002
2 Side Table Pc 1 2,270.00 10% 2,043.00
Model: TSCP006MSAA001
6,660.00
6,660.00
Managing Director
Remarks: **VAT Challan Will Be Provided By Otobi Limited
**For Finance Controller House Use
Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Contact: MR. Bidhan Chandra Roy Sector # 07, Uttara, Dhaka-1230
Mobile: 01717-054554 Dalivery Date: Within 7 days after received work order.
Gross Amount
Net Amount (BDT)
In Words: Six Thousand Six Hundred Sixty Only.
Payment Term: 30 Days Credit from the Receipt of Material.
Vender Ref:QT/SKN/OT/UTS-094/10-11 Date:09.02.11 Delivery & Installation To : Flat # B/4,House # 19,
LOCAL PURCHASE ORDER
LPO./W.O. No: 0144/11 Date: 14.02.2011
Vender Name: Otobi Limited MPR No: Rakeen/Req/11/007, Date-011.01.2011
Address: House # 21,Road # 7, Sector # 4, Project Name: Corporate OfficeUttara Model Town, Dhaka-1230
Phone: 8919527 Fax-8918285 Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
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Vender Code:
Address: R A K Tower(11th floor), 1/A Jasimuddin
Sl. No. Item Description Unit Qty Unit Price Amount
1 Mosquito Net for window with aluminium Sft 25.5 200.00 5,100.00
frame and other accessories.
Complete Work
Gross Amount 5,100.00
5,100.00
Payment Term: After completion the work by Cheque.
Sector # 03, Uttara, Dhaka-1230
Phone: 8918818 Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
LOCAL PURCHASE ORDER
LPO. No: 0143/11 Date: 14.02.2011
Vender: S.S. AID MPR No:Rakeen/Req/11/016 Date-08.02.2011
Address: House# 27,(Ground Floor) Road# 03, Project Name: Corporate Office
Net Amount (BDT)
In Words: Five Thousand One Hundred Only.
Note:1. Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
Delivery & Installation To : Flat # B/4,House # 19,
Sector # 07, Uttara, Dhaka-1230
Dalivery Date: Already Work is Done
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)Managing Director
Remarks: ** Excluding TDS & VDS
**For Finance Controller House Use
Vender Ref: 0001 Date: 17.01.2011
Contact: Mr. Ataur
Mobile: 01713-043488
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Vender Code:
Delivery To : Our Corporate Office
Sl. No. Item Description Unit Qty Rate Amount
1 Toner Pc 1 6,240.00 6,240.00Model: T-1640D
for Photocopier Machine,E-Studio-206
6,240.00
6,240.00
**For Corporate Office Use
Notes: 1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
Net Amount (BDT)
In Words: Six Thousand Two Hundred Forty Only
Payment Term: 10 days credit from date of invoice.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remark: Including VAT & TAX
Gross Amount
Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: 8814452, 9889947 Fax: 8829069 Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
Vender Ref:IOML/TQ/AM/2010-11/114 Date: 6.02.2011
Contact: Mr. Mrinal Kanti Saha Dalivery Date: Within 2 days after received work order.
Mobile: 01711-625525
LOCAL PURCHASE ORDER
LPO./W.O. No: 0145/11 Date:15.02.2011
Vender Name: I O M Limited MPR No: Rakeen/11/13 Date-26.01.2011
Address: 58, Park Road, Baridhara, Dhaka-1212 Project Name: Corporate Office
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Vender Code:
Sl. No. Item Description Unit Qty Rate Amount 1 Bed (Size-5'x 82") Pc 3 9,500.00 28,500.00
Color: Wallnut Color
Board: Malamine
2 Mattress (Size-4"x5'x82") Pc 3 7,300.00 21,900.00
3 Shoe Rack (Size-30"x14"x24") Pc 1 3,000.00 3,000.00
Color: Wallnut Color
Board: Malamine
3 Almirah( Size-72"x42"x22") Pc 2 8,200.00 16,400.00
Color: Wallnut Color
Board: Malamine4 Dressing Table (Size-72"x 13"x22") Pc 3 2,800.00 8,400.00
Color: Wallnut Color
Board: Malamine
5 TV Trolly (Size-26"x21.5"x35") Pc 1 3,500.00 3,500.00
Color: Wallnut Color
Board: Malamine
81,700.00
81,700.00
** Excluding VAT & TAX
Dalivery Date: Within 7 days after received work order
Payment Term: 40% advance with work order and rest of the amount before the time of delivery
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remark: ** For Star Electro Civil Tech Staff House Use.
Gross Amount
Net Amount (BDT)
In Words: Eighty One Thousand Seven Hundred Only.
by cheque.
Vender Ref: 001 Date: 12.03.2011 Delivery To : Flat# B-1, House# 10, Road# 10, Sector#01,
Contact: Mr. Sumon Uttara, Dhaka-1230
Mobile: 01715801654
Jashim Uddin Avenue, Sector-03, Uttara,Dhaka-1230 Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: 8955291 Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
LOCAL PURCHASE ORDERLPO./W.O. No: 0156/11 Date: 14.03.2011
Vender Name: Uttara Cane& Iron Touch MPR No:Star/Req/11/001 Date-09.03.2011
Address: Shop BF-1 to 5, Plot-01, Uttara Tower, Project Name: Star Electro Civil Tech Ltd.
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3. In case of sending this order by E-mail, no signature is required.
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
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Vender Code:
Sl. No. Item Description Unit Qty Rate Less Amount
1 Color Television 21" Pc 1 15,200.00 1,000.00 14,200.00
Brand: Samsung,Model: CS21K45
Warranty: Free service 2 years,parts 2 years &
picturetube 5 years.
2 Refrigerator( 8.5cft) Pc 1 27,500.00 2,000.00 25,500.00
Brand: Transtec, Model: TRH 10(S.Blue)
Warranty: Free service 2 years,parts 1 years &
compressor 5 years.
3 Micro Oven ( 20L) Pc 1 7,900.00 7,900.00Brand: Whirlpool, Model:20G
Warranty: Free service 2 years,parts 1 years
4 Iron Pc 1 2,650.00 2,650.00
Brand: Philips, Model: GC1710
Warranty: Free service 2 years,parts 2 years
50,250.00
50,250.00
** Excluding VAT & TAX
LOCAL PURCHASE ORDER
LPO./W.O. No: 0153/11 Date: 14..03.2011
Vender Name:Transcom Electronics Ltd MPR No:Star/Req/11/001 Date-09.03..2011
Address: Plot # 59/A,Road # 7, Sector # 4, Project Name: Star Electro Civil Tech Ltd.Uttara, Dhaka-1230 Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: 02-8931053 Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
Vender Ref: Quotation No:001/10 Date: 14.10.2010 Delivery To : Flat# B-1,House# 10, Road# 10, Sector#01,
Contact: Mr. Parvez / Mr. Shariful Uttara, Dhaka-1230
Mobile: 01723-006612 Dalivery Date: Within 2 days after received work order
Gross Amount
Net Amount (BDT)
In Words: Fifty Thousand Two Hundred Fifty Only.
Payment Term: 10 days credit from date of invoice.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remark: ** For Star Electro Civil Tech Staff House Use.
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3. In case of sending this order by E-mail, no signature is required.
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
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Vender Code:
Sl. No. Item Description Unit Qty Rate Less Amount
1 Air Condition Pc 1 51,990.00 990.00 51,000.00
Type: Split
Capacity: 1.5 Ton
Model: MSR5-18CR
Brand: ECO( Butterfly)
2 Air Condition Pc 2 43,990.00 990.00 86,000.00
Type: Window
Capacity: 1.5 Ton
Model: W 18TMRBrand: LG
Warranty: One YearParts & Labor,
Three Years for Compressor.
137,000.00
137,000.00
accessories need then company will be pay.
** Excluding VAT & TAX
LOCAL PURCHASE ORDER
LPO./W.O. No: 0154/11 Date:14.03.2011
Vender Name: Butterfly Marketing Ltd. MPR No:Star/Req/11/001 Date-09.03.2011
Address: Rab bhaban, North cercle Project Name: Star Electro Civil Tech Ltd.Gulsan, Dhaka Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: 8959873 Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
Vender Ref:No: 001 Date: 12.03.2011 Delivery To : Flat#B-1, House# 10, Road# 10, Sector#01,
Contact: Mr. Anower Uttara, Dhaka-1230
Mobile: 0171334724 Dalivery Date: Within 2 days after received work order.
Gross Amount
Net Amount (BDT)
In Words: One Lac Thirty Seven Thousand Only.
Payment Term: 15 days credit from date of invoice.Installation: Installation is free and with 12 rft copper pipe each AC. If extra copper pipe or others
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remark: ** For Star Electro Civil Tech Staff House Use.
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3. In case of sending this order by E-mail, no signature is required.
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
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Vender Code:
Sl. No. Item Description Unit Qty Rate Less Amount
1 Dinning Table & Chair Set 1 33,000.00 3,000.00 30,000.00
(One Table & Four Chair)
Model: D 21(S1)
30,000.00
30,000.00
** Excluding VAT & TAX
LOCAL PURCHASE ORDER
LPO./W.O. No: 0155/11 Date:14.03.2011
Vender Name: Home Decor Solutions MPR No:Star/Req/11/001 Date-09.03.2011
Address: House #22A, Road # 02, Sector # 03, Project Name: Star Electro Civil Tech Ltd.Uttara, Dhaka-1230 Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: 02-8922750 Fax: 8923618 Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
Installation: Installation is free .
Vender Ref:No: 001 Date: 12.03.2011 Delivery To : Flat# B-1,House# 10, Road# 10, Sector#01,
Contact: Mr. Harun Uttara, Dhaka-1230
Mobile: 01712-230825 Dalivery Date: Within 2 days after received work order.
Gross Amount
Net Amount (BDT)
In Words: Thirty Thousand Only.
Payment Term: 7 days credit from date of invoice.
3. In case of sending this order by E-mail, no signature is required.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remark: ** For Star Electro Civil Tech Staff House Use.
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
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Vender Code:
Sl. No. Item Description Unit Qty Rate Amount
1 Ceiling Fan (Without Regulator) Pc 5 2,380.00 11,900.00
Size: 56"
Color: White
Brand: National Tongi
Made in Bangladesh
11,900.00
11,900.00
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
3. In case of sending this order by E-mail, no signature is required.
Net Amount (BDT)
In Words: Eleven Thousand Nine Hundred Only.
Payment Term: 7 days credit from the date of invoice.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
** For Star Electro Civil Tech Staff House Use.
Remarks: **Excluding TDS & VDS
Contact: Mr. Kabir Uttara, Dhaka-1230
Mobile: 01711-677724
Gross AmountDiscount
Dalivery Date: Within 2 days after received work order.
Sector # 03,Uttara Model Town, Dhaka-1000
Phone: 8951579 Fax:
E-mail:
Vender Ref: 2832 Date:17.01.2011
Address: R A K Tower(11th floor), 1/A Jasimuddin
Avenue,Sector # 3, Uttara, Dhaka-1230
Delivery To : Flat# B-1,House# 10, Road# 10, Sector#01,
LOCAL PURCHASE ORDER
Vender Name: M/S Kabir Electric Works
Address: Shop # GF-28/B, Uttara Shoping Complex
LPO./W.O. No: 0157/11 Date:14.03.2011
MPR No:Star/Req/11/001 Date-09.03.2011
Project Name: Star Electro Civil Tech Ltd.
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Vender Code:
Sl. No. Item Description Unit Qty Rate Less Amount
1 Air Condition Pc 2 61,990.00 990.00 122,000.00
Type: Split
Capacity: 1.5 Ton
Model: HSC-1865SA4
Brand: LG
Warranty: One Year Parts & Labor,
Three Years for Compressor.
122,000.00
122,000.00
accessories need then company will be pay.
** Excluding VAT & TAX
Gulsan, Dhaka Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: 8959873 Fax:
LOCAL PURCHASE ORDER
LPO./W.O. No: 0158/11 Date:21.03.2011
Vender Name: Butterfly Marketing Ltd. MPR No:Rakeen/Req/11/027 Date-21.03.2011
Address: Rab bhaban, North cercle Project Name: Corporate Office
Uttara, Dhaka-1230
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remark: ** One AC for General Manager (E & C )house and another one for Finance Controller house .
Gross Amount
Net Amount (BDT)
In Words: One Lac Twenty Two Thousand Only.
Payment Term: 15 days credit from date of invoice.
Sector #01 and Flat# B/4, House # 19, Sector #07,
Contact: Mr. AnowerMobile: 0171334724 Dalivery Date: Within 2 days after received work order.
Installation: Installation is free and with 12 rft copper pipe each AC. If extra copper pipe or others
Vender Ref:No: 001 Date: 12.03.2011
Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: Delivery & Installation To : Flat# A-2,House# 10, Road# 1
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3. In case of sending this order by E-mail, no signature is required.
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
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,
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Vender Code:
Sl. No. Item Description Unit Qty Rate Less Amount
1 Air Condition Pc 1 61,990.00 990.00 61,000.00
Type: Split
Capacity: 1.5 Ton
Model: HSC-1865SA4
Brand: LG
Warranty: One Year Parts & Labor,
Three Years for Compressor.
61,000.00
61,000.00
accessories need then company will be pay.
** Excluding VAT & TAX
LOCAL PURCHASE ORDER
LPO./W.O. No: 0159/11 Date:21.03.2011
Vender Name: Butterfly Marketing Ltd. MPR No:Rakeen/Req/11/027 Date-21.03.2011
Address: Rab bhaban, North cercle Project Name: Corporate OfficeGulsan, Dhaka Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: 8959873 Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
Vender Ref:No: 001 Date: 12.03.2011 Delivery To : Flat# A-2,House# 10, Road# 10, Sector#01,
Contact: Mr. Anower
Mobile: 0171334724 Dalivery Date: Within 2 days after received work order.
Uttara, Dhaka-1230
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remark: ** For General Manager (E & C) House Use.
Gross Amount
Net Amount (BDT)
In Words: Sixty One Thousand Only.
Payment Term: 15 days credit from date of invoice.Installation: Installation is free and with 12 rft copper pipe each AC. If extra copper pipe or others
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3. In case of sending this order by E-mail, no signature is required.
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
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Vender Code:
Address: R A K Tower(11th floor), 1/A Jasimuddin
Sl. No. Item Description Unit Qty Rate Amount
1 Energy Saver Bulb 23w Pc 6 237.50 1,425.00
2 Energy Saver Bulb 26w Pc 2 256.50 513.00
3 Fan Dimer M K Pc 1 180.00 180.00
4 M K Socket 6pin Pc 1 220.00 220.00
5 M K Socket 3pin 15Ap Pc 1 340.00 340.00
6 One Gang Plastic Board Pc 1 20.00 20.00
7 1" Channel PVC Pc 2 25.00 50.00
8 Calling Bell Pc 1 180.00 180.00
9 Cable 2.5rm Yds 8 25.00 200.00
10 Cable 1.5re Yds 4 14.00 56.0011 Cable 40/76 Yds 2 5.00 10.00
12 Royal Plug Packet 1 8.00 8.00
13 Star Scrow Doz 1 8.00 8.00
3,210.00
3,210.00
**For Finance Controller House Use
Remarks: **Excluding TDS & VDS
Contact: Mr. Kabir Sector # 07, Uttara, Dhaka-1230
Mobile: 01711-677724 Dalivery Date: Material already reaceived.
Gross Amount
Net Amount (BDT)
In Words: Three Thousand Two Hundred Ten Only.
Payment Term: Against delivery by cash.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Vender Ref: 1867 Date:18.01.2011 Delivery & Installation To : Flat # B/4,House # 19,
LOCAL PURCHASE ORDER
LPO./W.O. No: 0123/11 Date: 23.01.2011
Vender Name: M/S Kabir Electric Works MPR No: Rakeen/Req/11/007 Date-11.01.2011
Address: Shop # GF-28/B, Uttara Shoping Complex Project Name: Corporate OfficeSector # 03,Uttara Model Town, Dhaka-1000
Phone: 8951579 Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
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3. In case of sending this order by E-mail, no signature is required.
Notes:
1.Please mention PO# on delivery notes, invoices, correspondance and confirm receipt of this order.
2. Wherever applicable as indicated (**) TEST/ ANALYSIS/ CALIBERATION certificate is required.
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Vender Code:
Sl. No. Item Description Unit Qty Unit Price Amount
1 Spark Plug (4 pc) Corolla Set 1 520.00 520.00
2 Spark Plug (4 pc)Allion Set 1 2,600.00 2,600.00
3 Spark Plug (4 pc) Axio Set 1 3,200.00 3,200.00
4 Mobil Filter Pc 3 550.00 1,650.00
5 Flashing Oil Liter 9 160.00 1,440.00
6 Air Filter Pc 3 250.00 750.00
7 Mobil (Castrol Magnatec) 4 liter Can 3 1,960.00 5,880.00
Gross Amount 16,040.00
721.80
16,761.80
In Words: Sixteen Thousand Seven Hundred Sixty One & Eighty Paisa Only.
LOCAL PURCHASE ORDER (CREDIT)
LPO. No: 0160/11 Date: 03.04.2011
Vender: New Bangla Motors MPR No:Rakeen/Req/11/22,23,24 Date-31.03.2011
Address: H/20,Bir Uttam Ziaur Rahman Road,Mohakhali, Project Name: Corporate Office(Rail Gate) Dhaka-1212 Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: 8816348,9899361 Fax: 9899361 Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
Vender Ref: Delivery To: Our Corporate Office
Contact: Mr. Manik
Mobile: 01199-020836,01817-640815
Dalivery Date: Within 2 days after received work order.
Add 4.5% VAT on Tk.
Net Amount (BDT)
Payment Terms: 20 Days cradit from the date of received material.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remarks: VAT Challan will be Provided by New Bangla Motors.
** For Car No Dhaka Metro GA 23-8244,GA 31-2077 & GA 31-2045 Servicing purpose Use.
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Vender Code:
Project Name: Rakeen Bijoy City
Sl. No. Item Description Unit Qty Unit Price Amount
Gorjon Wood Cft 58.61 1,250.00 73,262.50
Size: 3"x 3"x 444 rft
Size: 2"x 2"x 326 rft
Size: 2"x 1"x 526 rft
Size: 1"x 9"x 232 rft
** Rates are including caring charge.
Gross Amount 73,262.50
73,262.50
LOCAL PURCHASE ORDER (CREDIT)
LPO. No: 0161/11 Date: 03.04.2011
Vender: M/s New Tangail Saw Mill MPR No:Rakeen/Req/11/01 Date-31.03.2011
Address: Dakhin Khan Madrasha Road,Dakhin Khan,
Dhaka-1230 Address: Plot No: 1/2, Block-D, Section-15
Phone: Fax: Mirpur,Dhaka-
E-mail:
Managing Director
Remarks: ** Excluding VAT & TAX
Contact: Mr. Shajahan
Mobile: 01711-037211 collage, mirpur)Mohsin Bhuiyan,Mobile-01913167007
Delivery To:Rakeen Bijoy City,(nearby police staffs
Dalivery Date: Within 2 days after received work order
In Words: Seventy Three Thousand Two Hundred Sixty Two & Fifty Paisa Only.
Net Amount (BDT)
Payment Terms: 30 Days cradit from the date of received material.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
** For Rakeen Bijoy City Project Construction Purpose Use.
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Vender Code:
Sl. No. Item Description Unit Qty Unit Price Amount
2 Spark Plug (4 pc)Allion (Model-2006) Set 1 3,200.00 3,200.00
4 Mobil Filter Pc 1 550.00 550.00
5 Flashing Oil Liter 3 160.00 480.00
6 Air Filter Pc 1 250.00 250.00
7 Mobil (Castrol Magnatec) 4 liter Can 1 1,960.00 1,960.00
Gross Amount 6,440.00
257.606,697.60
** For Car No Dhaka Metro GA 29-6370,Servicing purpose Use.
Managing Director
Remarks: ** VAT Challan will be Provided by New Bangla Motors.
Vender Ref: Delivery To: Our Corporate Office
Contact: Mr. Manik Dalivery Date: Within 2 days after received work order.
Mobile: 01199-020836,01817-640815
In Words: Six Thousand Six Hundred Ninety Seven & Sixty Paisa Only.
Add 4 % VAT on Tk.
Net Amount (BDT)
Payment Terms: 20 Days credit from the date of received material.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
(Rail Gate) Dhaka-1212 Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: 8816348,9899361 Fax: 9899361 Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
LOCAL PURCHASE ORDER (CREDIT)
LPO. No: 0163/11 Date: 05.04.2011
Vender: New Bangla Motors MPR No:Rakeen/Req/11/028 Date-04.04.2011
Address: H/20,Bir Uttam Ziaur Rahman Road,Mohakhali, Project Name: Corporate Office
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Vender Code:
MPR No:Rakeen/Req/11/027 Date-21.03.2011
Project Name: Corporate OfficeAddress: R A K Tower(11th floor), 1/A Jasimuddin
Sector #01 and Flat# B/4, House # 19, Sector #07,
Dalivery Date: Material already reaceived.
Sl. No. Item Description Unit Qty Rate Amount
1 Copper Pipe Rft 7 200.00 1,400.00
2 MS Angle Frame Pc 2 1,500.00 3,000.00
3 Water Discharge Pipe Rft 10 10.00 100.00
4 Power Cable Yard 3 95.00 285.00
5 Power Socket 3 Pin Round 15A Pc 1 450.00 450.00
5,235.00
5,235.00
Remark: ** One AC for General Manager (E & C )house and another one for Finance Controller house .
** Excluding VAT & TAX
Payment Term: 15 days credit from date of invoice.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Note: Due to more distance than offered copper (12 rft) pipe
we have to pay for extra copper pipe. It requers 19 rft.
Managing Director
Phone: 8959873 Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: Delivery & Installation To : Flat# A-2,House# 10, Road# 10,
In Words: Five Thousand Two Hundred Thirty Five Only.
Vender Ref:Bill No: 1003 Date: 23.03.2011
Gross Amount
Net Amount (BDT)
Contact: Mr. Anower Uttara, Dhaka-1230Mobile: 0171334724
LPO./W.O. No: 0168/11 Date:06.04.2011
LOCAL PURCHASE ORDER (CREDIT)
Vender Name: Butterfly Marketing Ltd.
Address: Rab bhaban, North cercle
Gulsan, Dhaka
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Vender Code:
Sl. No. Item Description Unit Qty Rate Amount
1 MS Angle Frame Pc 1 1,500.00 1,500.00
2 Water Discharge Pipe Rft 40 10.00 400.00
3 Rapper Tape Pc 1 200.00 200.00
2,100.00
2,100.00
** Excluding VAT & TAX
LOCAL PURCHASE ORDER(CREDIT)
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remark: ** For Star Electro Civil Tech Staff House Use.
Vender Ref:Bill No: 1005 Date: 23.03.2011 Delivery To : Flat#B-1, House# 10, Road# 10, Sector#01,
Contact: Mr. Anower Uttara, Dhaka-1230
Mobile: 0171334724 Dalivery Date: Material already reaceived.
Gross Amount
Net Amount (BDT)
In Words: Two Thousand One Hundred Only.
Payment Term: 15 days credit from date of invoice.
Gulsan, Dhaka Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: 8959873 Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
LPO./W.O. No: 0167/11 Date:6.04.2011
Vender Name: Butterfly Marketing Ltd. MPR No:Star/Req/11/001 Date-09.03.2011
Address: Rab bhaban, North cercle Project Name: Star Electro Civil Tech Ltd.
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Vender Code: LPO./W.O. No: 000170/11 Date: 07.04.2011
Project Name: Corporate OfficeAddress: R A K Tower(11th floor), 1/A Jasimuddin
Sl. No. Item Description Unit Qty Rate Amount
1 Presidential Chair Pc 1 33,050.00 33,050.00
Model: CSPP002LEAA001
Brand: Otobi
Warranty: One Year For Any Manufacturing Fault& Lifetime Aftersales Service.
33,050.00
4,957.50
28,092.50
LOCAL PURCHASE ORDER(CREDIT)
Vender Name: Otobi Limited MPR No: Rakeen/Req/11/030 Date-07.04.2011
Address: House # 21,Road # 7, Sector # 4,
Uttara Model Town, Dhaka-1230
Phone: 8919527 Fax-8918285 Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
Vender Ref:QT/OT/UTS-149/10-11 Date:06.04.2011 Delivery & Installation To : Our Corporate Office
Contact: MR. Bidhan Chandra Roy Dalivery Date: Within7days after received work order.
Mobile: 01730-017720
Gross Amount
Corporate Discount 15%
In Words: Twenty Eight Thousand Ninety Two Only.
Payment Term: 30 Days Credit from the Receipt of Material.
Purchase Dept Asst. Manager Finance Controller General Manager(E&C)
Managing Director
Remarks: **VAT Challan Will Be Provided By Otobi Limited
** For General Manager(Admin & Purchase).
Net Amount (BDT)
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Vender Code:
Sl. No. Item Description Unit Qty Unit Price Amount
1 Visiting Card Pc 1000 2.50 2,500.00
Size: (3.5 x 2.1) inch
Paper: 300 GSM Art Card
Printing: 4 (four) Colors
Lamination: Matt & Sopt Lamination
1x 1000=1000 pc
Design: As Per Sample
Gross Amount 2,500.00
2,500.00
Remarks: **Excluding VAT & TAX
** For General Manager(Admin & Procurement).
Net Amount (BDT)
In Words: Two Thousand Five Hundred Only.
Payment term: 15 Days credit from the receipt of material.
Purchase Dept Asst. Manager G. M (Eng&Cons) G.M (Adm&Pro)
Managing Director
Vender Ref: Date: Delivery To: Our Corporate Office
Contact: Mr. Zakir Dalivery Date: Material already reaceived.
Mobile: 01817-086174
Wireless Railgate, Moghbazar,Dhaka Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail:
LOCAL PURCHASE ORDER(CREDIT)
LPO. No: 0177/11 Date: 18.04.2011
Vender: Fair Advertising MPR No: Rakeen/Req/ 11/030 Date-05.04.2011
Address: 435/A-2 (3rd floor), Chashi Kallyan Bhaban, Project Name: Corporate Office
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Vender Code:
Sl. No. Item Description Unit Qty Rate Amount
1 Telephone Set (Caller ID) Set 1 2,000.00 2,000.00
Brand: Panasonic
Model: KX-TSC 11
Made in Malaysia
Warranty: One Year
2,000.00
2,000.00
Payment term: 15 Days credit from the receipt of material.
Purchase Dept Asst. Manager G. M (Eng&Cons) G.M (Adm&Pro)
Remark: ** Excluding VAT & TAX
** For Corporate Office( HR & Admin Manager) Use.
Managing Director
Gross Amount
Net Amount (BDT)
In Words: Two Thousand Only.
Vender Ref: Bill No: 626 Date:17.04.2011 Delivery To : Our Corporate Office
Contact: Mr. Shohel Dalivery Date: Material already reaceived.
Mobile: 01918-888048
Dhaka-1203 Address: R A K Tower(11th floor), 1/A Jasimuddin
Phone: Fax: Avenue,Sector # 3, Uttara, Dhaka-1230
E-mail: [email protected]
LOCAL PURCHASE ORDER (CREDIT)
LPO./W.O. No: 0176/11 Date: 18.04.2011
Vender Name: Jass & Srabon Associates MPR No:Rakeen/Req/11/032 Date-12.04.2011
Address: 111/1,New Road, Maniknagor, Project Name: Corporate Office
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Vender Code: LPO. No: 0182/11 Date: 24.04.2011
MPR No:Bijoy/Req/11/01 Date-31.03.2011
Project Name: Rakeen Bijoy City
Address: Plot No: 1/2, Block-D, Section-15
Mirpur,Dhaka-1216
BID ANALYSIS NO: :2011/04/25
Sl. No. Item Description Unit Qty Unit Price Amount
1 Guard Post Making Charge No 5 3,200.00 16,000.00
Job will be done as per our design including
with the work order.
Gross Amount 16,000.00
16,000.00
Managing Director
Mode of payment : Duration: With in 10 days from receiving formal order.
Working Place: Rakeen Bijoy City, MirpurRemarks:
** Excluding VAT
** For Rakeen Bijoy City Project Security Purpose.
**All Materials will be supply by the Company.
N.B: Md.Hafizur Rhaman is the owner of M/S Mim furniture, Since he does not have any account by his company
name as "M/S Mim furniture", hence the work order is prepared by his name "Md.Hafizur Rhaman".
Net Amount
Phone: Fax:
E-mail:
Purchase Dept Asst. Manager G. M (Eng&Cons) G.M (Adm&Pro)
Discount
In Words: Sixteen Thousand Only.
LOCAL PURCHASE ORDER (CREDIT)
Vender: Md.Hafizur Rhaman
Address: Natun Bazar, Vatara, Badda, Dhaka-1212
Contact: Md. Hafizur Rahman
Mobile: 01716-379632
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Vender Code:
Project Name: Rakeen Bijoy City
Address: Plot No: 1/2, Block-D, Section-15
Mirpur,Dhaka-1216
Sl. No. Item Description Unit Qty Unit Price Amount
1 Three Phase 4-wire. Digital Electronic No 1 5,000.00 5,000.00
Single Tariff Meter,3x230/400V,
3x10(100)Amp.
Drand : Citizen
Gross Amount 5,000.00
200.00
