Invoice

To Date: July 06, 2020.

Managing Director
Matrix Construction Ltd.
Dhaka, Bangladesh

Subject: Final Invoice for the supply & installation of Prefabricated Steel Stair at Banani.

We have successfully delivered all the materials according to the work order and complete the
project with entire satisfaction. Herewith submit the final invoice.

Item Amount
Supply of Super Structure (Column, Beams, C-Channel, MS Box) with one coat
red oxide, Anchor bolt, Nut bolt, Supply of Joint Plate, Base Plate, Cap Plate (for
23,75,000.00
Wooden Step), Accessories, 6mm Thick Checker Plate, Transport Cost, Erection
Charge
Grand Total Amount Tk. (As Per Work Order) 23,75,000.00
Additional Work () 2,00,000.00
Grand Total Amount Tk. With Additional Work 25,75,000.00
Total Payment by Client Tk. 1,200,000.00
Net Payable Amount Tk. 13,75,000.00
Tk. In Word: Thirteen Lac Seventy Five Thousand Only.
Please process the bill ASAP. For any enquiry, feel free to contact us.

Sincerely,

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Md. Abu Hossain
Chairman
EMINENCE Structures Limited