HEAD OFFICE, DHAKA

Payment Note
Ref: NGBL/HO/IT/2019/
To : Managing Director
Through : Deputy Managing Director
From : Information Technology Division, Head Office
Date : August 04, 2019
Subject : Approval for Payment of Taka 9,073.00 (Taka Nine Thousand Seventy Three) as Refreshment
Expenditure of July 30, 2019 for eIBS Implementation Project.
NRB Global Bank has started the Islamic Banking operation using the eIBS software on August 01, 2019. For
this, Information Technology Division has implemented the eIBS General Banking module, with the help of
IBBL IT team. In this connection, employees of IT Division and IBBL IT Team had stayed in the office on July
30, 2019 upto 12.45AM of July 31, 2019 for which refreshment expenditure of BDT 9,073.00 was incurred.

Details of the payments are as under:

Sl# Bill Date Organization Particulars Item Price VAT Total
1 30-Jul-19 Herfy Snacks 5,085.00 - 5,085.00
2 30-Jul-19 Gulshan Plaza Dinner 1,920.00 - 1,920.00
3 30-Jul-19 Purnima Restaurant Dinner 1,416.00 - 1,416.00
4 30-Jul-19 Biplob General Store Drinks 220.00 - 220.00
5 30-Jul-19 Biplob General Store Coffee 432.00 - 432.00
Grand Total 9,073.00
If approved, FAD may reimburse the payment in Cash with the amount of 9,073.00 (Nine Thousand Seventy
Three) Only.
Initiated By:

______________________ ________________________ ______________________

Sharif Muhammed Shahin Syed Sajjat Hossain Mahmud Mohammad Ruhul Amin
SPO, IBW FAVP, TBT FAVP, TBT

Placed for approval:

_______________________ _________________
Mohammad Kamrul Hossain Md. Zillur Rahman
VP & Head of IT SVP & Head of FAD

Approved by:

______________________________ ______________________ _________________

Md. Mostafizur Rahman Siddiquee Md. Golam Sarwar Syed Habib Hasnat
Additional Managing Director Additional Managing Director Managing Director