tar Tech & Engineering Ltd. ‘orporate office : Kusholi Bhaban, Service Center : Milan Center, Shop #1120, Level 11, 69-71, New El Hot Line; 09678002003 a Challan Report whe) b floor, 238/1, Begum Rokeya Sharance, Dhak. 1 Road, Dhaka -1205 Customer Name | Max Infrastructure it Delivery From: Gazipur Retail Branch Challan Number | CHL-STEGR-2021-002546 Code CUS-STETB.2018-000246 Delivery Date _ | 19-August-2021 ‘Teritto Address By Inv No INV-STEGR-2021-002546 Ebene | Assue Date Remarks; PO No: 101.R3723/P/1 SL.No.| Product Name Quantity 4] HP Probook 440 G8 Laptop, titel iS 11th Gen 1138G7-2.40 To 4.20 Glz,8 GB 1.00 Pes DDR4.512 GB SSD,14"HD.FP, Wi-Fi 6,BT,WC,DOS, Silver,SY.2Q528AV SCDIIS7RAT. Challan Total: 1.00 Pes CN 3 s oS yo Pr Shr Received 5G eebook.com/ (Customer Signtar Tech & Engineering Ltd. ‘rz TEC! : uplan Center, 09678002003 \ Invoice No.:_INV-STEGR-2021.002546 'S, Order Not SO-STEGR-Nazir-2021-000091 : ro Stock Location: Gazipur Retail Branch Sold te: Max Infrastructure itd. bere (eco Address : Sales Pers Nau phones Entry by: Nazir Payment Terms Credit Remerks: PO No: 101.R37230P/1 Promised Dates 08-Sep-2021 SUN Product Description (Quantity | Unie Price | Total Price 1 | HP Probook 440 G8 Laptop,ltel is 11th Gen 1135G7-2.40 To 4.20 Gliz GB 1 | 74226 | 74,226 DDRS,S12 GB SSD,14" HD,FP,Wi-Fi 6,BT,WC,DOS, Silver 3¥.20528AV. Warranty Days : 1,095 IN SCDIISIRIT In Word Taka SEVENTY-FOUR THOUSAND TWO HUNDRED TWENTY-SIX. ONLY Grand Total 14.226, ‘Signature & Company Stamp ‘Authorized. Signature and Company Stamp (asi Rea Branch recto WW CO 0 Ok. canis a tnbe eh ltd PSE TIPE CCRC a loli) Le eco MAND CLC aot |sicteteatoal ateetcet asia, BTS aTere Cate, TIT | a Bete] ot [RR 80 aa CHAAR (9) as rat (ot) @ HAT (0) aE) WIF-v.9, frafioaeaa: STAR TECH g frafte fen Farear: 00 rea fmt: cream: May Ieee Cs ne a) 600 228 12 ]--860 rere a 1? arene Moka tela lt RIAN 7.3109, ap areracre ep 6 aR Sa seyge | OT | OTE | eer etate aaiig] ora rata (conr Pm feet] ST, fea |) ae ie mam | ose Ga aieare) FF (ren Grn) |r Fa an rag) | BRUT ® ® Oe @ we) 1 @ | @ |e) | Ge) 9) al |He freee a laty9 26 ay | o> 742726 ss 18 ae ae PY ALE afb egiorr niga afer: AZ hfel: 8302 9841914. 98419) +88 02 9555903. 95629: ip (09617999333 ay :+88 02 9568646, 47119176 nfo maxgioup-ba.com evermimaxgiaup.ba com MAX INFRASTRUCTURE LIMITED ‘ara Daw fag-1¢2031 PURCHASE ORDER Fone roi nvraNi Kane Bur Teh & Engineer Ld csr Name a Sym Un Lion srs is Your er. Begun esing Ads contact vr Saye Uddin atea Shree ep Lien i002) d Pom Conerton RAW eters Ramana rN Aimed [Gouna fuzmainiss onc No prams [ont sont) = Md Sharaf bn (RIN ies Poni DONS. Re, ied For Goma, irons “si Te and Decipion Deine Date y] vai tad] Siva 1 [Laptop CHP ProBook 440 G8 Intel Core i5 1135G7 Laptop 2021-08-16 a] PCs/No ‘74226 74,226.00) Model: HP ProBook 440 G8 Procesor Model - Cores 1135G7 Rar: $B DDRA 3200MH Storage 12GB SSD INVMe PCie Storage Uprade: 51268 SSD Can Be Replace Display Size (Inch 14 Finger Pin Senor: Yes lore Cores 8 am AP “Total : 74226.00(seventy-four thousand two hundred and twenty-six taka only) [Credit days count: Irrespective ro personalized terms and conditions Credit days will always be counted from the day of submission of bills along |vth all necessary documents tothe Accounts payable(AP) department. 2 [Payment sans: Only Accounts Payable depariment i the authorized point of contact for sharing payment stats, To leer he status oF pariclar invoice supplier must know the "Invoice resgister SN" which will be provided by AP a he time of invoice submission. [Tax and VAT shal be dedueted as pet Government rules Payment: 100% Account Payes cheque in-*Star Tech & Engineer Lid." 1 Payment: within 20 Days. 2/ Transport Charge & installation wil be bore by Supple. 3/ Delivery: Before (16.08 IrP: 000 a [Termination/Revisien: Max Infrastructure Lid eserves te right to cancel or change the WO any time without prior notice 1 Requisition SN: 174505 2. The P.O, Number should uppear inal comresponding vouchers, voices, MRR, GRN and other Papers [, Necessary dacuments o be submited along with Invoice i, Original Invoice duly signed by Supplier i, PO duly signed by supplier ii, Photocopy of delivery challan with Inventory department received signature iv, Photocopy of vat challan if any I. This is a System Generated Purchase Orde! No need to be physically signed. [Prepared Hy : Mohammad Alarmin Mia Prepared By Mohammad Alamin Mia ‘orporale Office : RAGWA & Head Office 3'