Professional Documents
Culture Documents
BILL NO. JO--009315 BILL DATE: 05-September-2023 ESTIMATE NO. EST-005700 DATE: 03-Jul-2023
SL NO. PARTICULARS OF WORKS CARRIED OUT/SUPPLY OF SPARES QUANTITY UNIT PRICE AMOUNT
SPARE PARTS
17,750.00
SERVICE CHARGE
8,000.00
LATHE WORK
1,500.00
Taka Twenty-seven Thousand Two Hundred Fifty Only. PREVIOUS BALANCE : 171,850.00