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Ref.

: IBL/Siraj/3120070310 Dated : 07/02/2010

To
The Managing Director
Premier Cement Mills Ltd.
Corporate Office
T K Bhaban (4th Floor)
13 Kawran Bazar
Dhaka-1215.

Kindly Attention: Mr. Anwarul Islam palash, Jr. Executive,Corporate sale.

Subject : Purchase order for supplying the cement at project “ Intex Siraj
Garden”,274 North Shahjahan Pur,Dhaka.

Dear Sir,

As per your verbal telephonic discussion with us, the management has been pleased
to allot you the mentioned supply as per terms, conditions and rates as bellow.

Please note that the time allot for completion of the supply is tonight.

Delivery address: Intex Siraj Garden,274,North Shahjahan Pur,Dhaka.


Contract person: Engr. Tarek Hossain and Cell Phone : 01811410647.

SL ITEMS UNIT QTY RATE VALUE REMARKS

1 Cement Bag 250 337.00 84250.00

Total TK= 84250.00

Total Tk. Eighty four Thousand & Two Hundred & fifty only.

Please make sure that goods right quality grade quantity during delivery.

Thanking you,

Md. Shahidur Rahman Supplier Sign and Date


(B.Sc. in Civil Engg.) Premier Cement Mills Ltd.
Deputy General Manager
Cell No.01811410648

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