Bold Out Sourcing & Logistics

Date : 06 June 2022

Invoice No : 5/22

To : Project Incharge
Airport Terminal Project
Cox’s Bazar
Through : Officer Admin & Account
Airport Terminal Project

BILL FOR THE MONTH OF MAY -2022

Dear Sir,
1. Assalamualaikum, With due respect we are submitting bill for Providing Security Service to you, from 1st
May 2022 to 31st May 2022, amounting to TK: 96,400.00 (Taka Ninety Six Thousand Four Hundred) only
is sent herewith for payment Please. If any discrepancy is found in the bill, the same will be adjusted from the bill of
next month.

S/NO Rank Name Rate Total Total

Working Amount Remarks
days (TK)
01 Security Super Monjur Alom 12,000.00 12 Days 4,800.00
02 Security Guard Md Billal Hossain 12,000.00 31 Days 12,000.00
03 Security Guard Md Nowsad 12,000.00 31 Days 12,000.00
04 Security Guard Md Robiul 12,000.00 04 Days 1,600.00
05 Security Guard Md Elias 3 12,000.00 31 Days 12,000.00
06 Security Guard Md Samsul Alam 12,000.00 31 Days 12,000.00
07 Security Guard Abu Ahmed 12,000.00 31 Days 12,000.00
08 Security Guard Nurul Islam 12,000.00 31 Days 12,000.00
09 Security Guard Sayad Hossain 12,000.00 26 Days 10,400.00
10 Security Super Md Sukkur 12,000.00 19 Days 7,600.00
Total Amount 96,400.00

In Word= Taka Ninety Six Thousand Four Hundred only.

2. Thanking & regards.

SHAHIDUL ISLAM
Profiteer
Bold Outsourcing & Logistics Service

Bold Outsourcing & Logistics Service, 28, Razonighandha Tower (3rd Floor),Kachukhat,Dhaka Cantt,Dhaka-2106
Mobile No: 0172-1516499, 0177-7458354, 0173-3986646, bold.osls2016@gmail.com