Professional Documents
Culture Documents
·· '
E_ngine_,e·_r _ng_L_td_.
_
ce : K 6 floo r, 238/ 1 , Beg um Ro key a Sha ranee, D ha ka .
-'
rorAu r sow noN
Service Center
_ : Multiplan Center. Shop # I , Level # 11 , 69-71. New Elephant Road, Dhaka -1205
Hot Line : 09678002003
Challan Report
Customer Name Max Infrastructure ltd. Delivery From: Gazipur Retail Branch
C hallan Num ber CHL-STEGR-2021-002546
Code CUS-STETB-2018-000246 Delivery Date I9-Au gus t-2021
T erittory
Address
Inv No INY-STEGR-2021-002546
Phone Iss ue Date
1 HP Probook 440 G8 Laptop,l ntel i5 11 th Gen 11 3507 -2.40 To 4.20 GHz,8 GB 1.00 Pcs
DDR4,5 l 2 GB SSD, l4"HD ,FP, Wi-Fi 6 , BT,WC,DOS, Silver,3Y,2Q528AV
5CDI l87R4T
'-.;:
- I / \:
.. \
- ,\
I J
Cus tomer S ig t\/\7 \if a t
cb o o k .c o
Invoice No.: INV-ST EGR-202 1-0 02 546 S . Order No: SO-STEGR-Nazir- 2021-00 00 91
In W ord Taka SEVENTY-FOUR T HO USAND TWO HUNDRED TWENT Y-S IX ONLY Grand Total 74,226
Warranty will be void if there is any physical damage, Burn issue & Liquide Damage to the product
or warranty sticker is removed and sold goods are not refundable. Please find out the BCS
warranty policy.
https://www.startech.com.bd/warranty-po li cy
E-mail: admin@startechbd.com,www.startech.com.bd
ta!IIS!II!> 1Ri'fM"I . c<lti, li1<l5t I
1>Ia,1--l9liir
[AA So <!ll!1S"f-AA ( ) <!ii!ffl ( ) -e ,wt (o)a'rol
-.,j1f, )O fY1 ' ,{Y- ' rr-u/LA ;H j: , iAWEsrKAFRY I; n OHM ROKEYA SARANI
"f!T
"
l!lff ,fl,
'q!lf 'q!lf
9f<tr <It cml"'l'f.n ( ) 1:1$ 9lfiti!t<t <!lit" '13
C'll'ulf
l!lff
)
)
(fflll[) A ) 'lj_ii!J
()) ( ) (1!>) (8) (ct) (l'o) ('\) (Ir) (l,) ()o) ()))
LIMITED
fflR :
----- --
.,..
SJ Item and Description Delivery Date Qty. Unit Rat Subtotal
e
I Laptop (HP ProBook 440 G8 Intel Core i5 I 135G7 Laptop 2021-08-16 I PCs / No 74226 74,226.00
Model: HP ProBoo k 440 G8 Processor Model - Core i5
113507 Ram: 8GB DDR4 3200MHz Storage: 512GB SSD
NVMe PC!e Storage Upgrade: 512GB SSD Can Be
Replaced Display Size (Icch): 14 Finge r Print Senso r:
Yes Ope)
: Core i5 / 8 gb ram
: HP .
Total : 74,226.00(scvcnty-four thousand two hundred and twenty-six taka only)
--
I Credit day s count: ln-espective to personalized terms and conditions ,Credit days will always be counted from the day of submission of bills along
with all necessary docm1 1ents to the Accounts payable(AP) department.
- 2 Payment status : Only Accounts Payable department is the authorize d point of contact for sharing payment status. To learn the status of a
particular invoice supplier mus t know the "Invoice resgister SN" which will be provided by AP at the time of invoice submission.
3 Tax and VAT shall be deducted as per Government mies.
4 Payment: 100% Account Payee cheque in-"Star Tech & EngLneer Ltd,"
5 l/ Payment: within 20 Days. 2/ Transport Charge & installation will be borne by Supplier. 3/ Delivery: Before (16.08.2021).
6 TP: 000
7 Tennination/Revi , icn: Max Infrastructure Ltd. reserves the right to caned or chang the WO any time without prior notice.
.
·!
'
.. ij il ., ' ' C 1:•-.. e
C o rpora te O ffi r;e: RAOWA Cornp!G..< e ve:-: I . /IP '?o :JCI. '. 1 Chok'l oli C',; :ko ' 206. Bonglo d e sr
Head Offic e : Sn il J'. -ao , soin Builcing (6!:' Fioor). 27 ) ilku, t·o 11erc ial Ar ea . Dt·: o G 10 00 Bon g tod e sn
Cor,r