Date:05.06.

14
To
Managing director
Karishma Hotel services
House No:47,Road No:41
Gulshan-2, Dhaka
Subject:- Bill for crystal temperd glass railing/ Full hight pertition work

SL
NO

Description of work

Unit

Qty

Rate

Supplying & Fitting Fixing completed

of 10mm crystal clear temperd glass fixed
railing work at Level-4th to 12th floor

Sft

1489.94

524.00

Supplying & Fitting Fixing completed

of Laminated crystal clear glass 6+6=12mm ,
1 Part tempered & 1 part non tempered fixed
railing work at Rup-Top

Sft

453.22

792.00

Supplying & Fitting Fixing completed

of Laminated China clear glass 6+6=12mm ,
Both site tempered Full hight partition work
at Level-3

Sft

417.28

781.00

Supplying & Fitting Fixing completed

of Laminated crystal clear glass 6+8=14mm ,
Both site tempered glass Railing work at 1st
floor lobby area

Sft

229.42

1525.00

Supplying & Fitting Fixing completed

of Laminated crystal clear glass 8+8=16mm ,
Both site tempered glass Railing work at Steel
stair Ground floor

Sft

280.26

1660.00
Total TK=

Advance 1st time TK=569064.00

Advance 2nd time TK=800000.00

Advance(-)
Total TK=

In words: Nine lac Eleven thousand six hundred seven & fifty eight paisa only

Thanking you

Md. Humayun Kabir

Amount
780728.56

358950.24

325895.68

349865.50

465231.60
2280671.58
1369064.00
911607.58

Remarks