9/26/2017

Invoice/Credit Memo Id.: CWT31405005 Processed

Invoice Title: Fees for obtaining E-BIN for VAT registration purpose of Chevron Bangladesh Blocks Thirteen & Fourteen, Ltd.
Invoice submitted on: Aug-03-2017

Supplier
RAHMAN RAHMAN HUQ

Additional Invoice Information

Company Code: 09089
Contract: C1269234-V4
Contract Currency: BDT
Service Request: 1250351 O1 09089 000
Branch/Plant Code: 1600009089
On Behalf Of: Labib, Mir Intesar
Work Start Date: Mon, 1 May, 2017
Work End Date: Sun, 4 Jun, 2017
OW#: 10372829
ERP SE/WT No.: 10372829
Invoice #: DT/0064/18
Work Location: Dhaka
Contract Payment Terms: Net 30 Days(Override)

Comments:

by Ahmed, Sadia on Thu, 03 Aug, 2017

Resubmit...

Item Part # Qty Unit Description Unit Price Total % Discount Net Amount
1 CW1126223_070 1.0000000000 EA Provide advice on the queries from 40,000.0000 BDT 40,000.0000 BDT 0.0000000000 40,000.0000 BDT
Chevron requiring the Tax and VAT
matters including but not limited to
related regular queries/notices from tax
and VAT authority including hearing.

Purchasing Taxable: Y
Tax Explanation Code: V
Tax Rate Area: Commission & Fees
Commodity Code: B33
Contract: C1269234-V4
Work Request: EP3500017-V4
Title: Auto SR - 09089.1269234.0001
Account: 1600JBFI01.755910 - 40,000.0000 (Other Professional Services);

Net Amount 40,000.0000 BDT

Approvals
Required? Status Reason Approver Approved By Date
Required Approved Haider, Qazi Shafiqul S Haider, Qazi Thu, 03 Aug,
Shafiqul S 2017
Required Approved Howlader, Ramdas Howlader, Sun, 06 Aug,
Ramdas 2017
Required Approved Requester must approve Labib, Mir Intesar Labib, Mir Sun, 06 Aug,
transactions on their behalf Intesar 2017
Required Approved Compliance Approver Invoice Compliance Approver - Shah, Md. Sun, 06 Aug,
Upstream - Bangladesh 2017
Required Approved ERP Push Auto Approver System Approver Sun, 06 Aug,
2017

https://eprocurement.chevron.com/Buyer/render/M0I4L6K1CGAQ 1/1