Ref: No: SEL/WO/3.

1/2014-309

25 November, 2014

Mr. Faruk
Al-Noor Printing Press
103/A-3, Greeen Road Farmgate,
Dhaka-1215

Subject: Work order for supply of Printing Paper

Dear Mr. Faruk:
Referring to your offer, we are pleased to accept your offer and request you to supply us the
following Flexiable cable at House # 178, Shewrapara (west), Mirpur, Dhaka-1216 under
mentioned terms and conditions:

Sl. No. Description Qty CL Price Per CL Amount (BDT)

01 Cash Memo 500 58 29,000
02 Agreement Paper 160 85 13,600
-
-
Subtotal 42,600

Total 42,600
In Words: Forty two thousand six hundred only
Terms and conditions:

1. Goods to be deliver to our respective office within 5 days from the receiving date of this
supply order.
2. Payment will be made in favor of Al- Noor Printing Press. through account payee
cheque after submission of bill with 30 days of credit.
3. SunRim reserves the right of acceptance and cancellation of the order.
4. Vat and Tax applicable

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly
signed by you as token of your acceptance.

Thanking you.

Best regards,

(Engr. Imtiaz Alam Khan)

Managing Director