ETC Expand Feb -2023

Payable
Date Description of Expense Amount
1-Feb-2022 Rest Amount 7650

Send Bill For Submit

Total 7650
 Vendor BATB. Domestict Prize Tobacco Handling at MLD -2022 PO No-
5700259594
Invoice Charged
No Service Type From To Amount 48,000.00 Remarks
30 Prize-Misc 01.06.22 30.09.22 47,384.37 615.63
- - -
- - PO No- 5700325288 511,392.10
31 DHK/PH&M 01.11.22 30.11.22 105,584.60 405,807.50
32 Prized-Dom 01.11.22 30.11.22 392,022.72 13,784.78
- - - - - -
- - - - - -
Total
To
The Logistics Manager PO NO
British American Tobacco Bangladesh
GLTP Kushtia.

Subject- Operational Expenditure Prized Leaf Warehouse Cleaning Service Charged at Khazanagar W/H.

Charged Invoice No 2022- 30

Sl Service Description Unit Quantity Rate

1 Warehouse Cleaning Service Person 3 12,486
Net Expand Amount
Commission 10%
Net Payable Amount
VAT- 15%
Total Amount
In Words- Fourty Five Thousand Five Hundred Fourty Six Taka eighty Three paisa

Dear Sir, Please Take Necessary Action to Pay the Service Charged.

Md. Azazul Hakim

Owners of Vendor
 14-Feb-23
5700259594

harged at Khazanagar W/H.

Amount
37,458.00
37,458.00
3,745.80
41,203.80
6,180.57
47,384.37
hty Three paisa

Charged.
Your Faithfully

Md. Azazul Hakim

Owners of Vendor
To 14-Feb-23
The Logistict Officer PO NO 5700325288
British American Tobacco Bangladesh
GLTP Kushtia.

Subject- Operational Expenditure Depot Housekeeping Service Charged at KHANA.

Charged Invoice No 2022-31

Sl Service Description Unit Quantity Rate Amount

1 Service Providers Male Nos 118 320.00 37,760.00
2 Service Providers Female Nos 225 220.00 49,500.00
Net Expend Amount 87,260.00
With 10% Commission 8,726.00
Net Payable Amount 95,986.00
VAT- 10% 9,598.60
Total Amount 105,584.60
In Words- One Lac Five Thousand Five Hundred Eighty Four Taka Sixty Paisa.

Dear Sir, Please Take Necessary Action to Pay the Service Charged.
Your Faithfully

Md. Azazul Hakim

Owners of Vendor
To 14-Feb-23
The Logistict Officer PO NO 5700325288
British American Tobacco Bangladesh
GLTP Kushtia.

Subject-Operational Expenditure Prized Leaf Handling Domestict Service Charged at KHANA.

Charged Invoice No 2022- 32

Sl Service Description Unit Quantity Rate Amount

1 Unloading KG 920,000 0.132 121,440.00
2 Loading KG 1,171,820 0.126 147,649.32
3 Pest Control and Bettle Count Service Person 4 11,707 46,828.00
4 Warehouse Cleaning Service Person 2 12,486 24,972.00
Net Amount 340,889.32
VAT- 15% 51,133.40
Total Amount 392,022.72
In Words- Three Lac Nine Thousand Four Hundred Fifty two Taka Seventy Two Paisa.

Dear Sir, Please Take Action to Pay the Service Charged.

Your Faithfully

Md. Azazul Hakim

Owners of Vendor
To 17-Jan-23
The Logistics Manager PO NO 5700325288
British American Tobacco Bangladesh
GLTP Kushtia.

Subject- Operational Expenditure Prized Leaf Miscellaneous Service Charged at Khazanagar W/H.

Charged Invoice No 2022- 34 Service Period- Up to 30 Nov 2022

Sl Service Description Unit Quantity Rate/Monthly Amount

1 Pest Control and Beetle Count Service For Sep Person 1 19,800 19,800.00
2 Pest Control and Beetle Count Service For Oct Person 1 13,958 13,958.00
3 Pest Control and Beetle Count Service For Nov Person 1 11,707 11,707.00
Net Expand Amount 45,465.00
Commission 10% 4,546.50
Net Payable Amount 50,011.50
VAT- 15% 7,501.72
Total Amount 57,513.23
In Words-Fifty Seven Thougent Five Hundred Thirteen Taka And Twenty Three Paisa.

Dear Sir, Please Take Necessary Action to Pay the Service Charged.
Your Faithfully

Md. Azazul Hakim

Owners of Vendor
ETC Expended Details at Khazanagar Warehouse June/July/August/Sep/Oct -2022

Payable
Date Description of Expense Amount
2-Jun-2022 Cleaning Tools & Carrying 2235
10-Jun-2022 Furniture Set in Office 2000
5-Jun-2022 Office Satationery 1385

Send Bill For Submit

3-Jun-2022 Electrict Bill June-2022 1550
13-Jun-2022 Electrict Bill June-2022 1550
27-Jun-2022 Fule Carrying Fair 1500
3-Jul-2022 Cleaning Tools & Carrying 2000
27-Jul-2022 Entertaintaintment coast 1840
10-Jul-2022 Electrict Bill July-2022 1550
18-Jul-2022 Electrict Bill July-2022 1550
29-Jul-2022 Fule Carrying Fair 1500
5-Aug-2022 Entertaintaintment coast 2540
10-Aug-2022 Office Satationery 1860
25-Aug-2022 Electrict Bill August-2022 1550
31-Aug-2022 Electrict Bill August-2022 1550
27-Aug-2022 Fule Carrying Fair 1500
12-Sep-2022 Entertaintaintment & Cleaning tools 2500
15-Sep-2022 Electrict Bill August-2022 1550
28-Sep-2022 Electrict Bill August-2022 1550
22-Sep-2022 Fule Carrying Fair 1500
17-Sep-2022 Office Satationery 1245
Total 36005

4-Oct-2022 Entertaintaintment & Cleaning tools 4300

12-Oct-2022 Buy Spray Mechine and Decis for Prize Truck Loading 2500

10-Oct-2022 Electrict Bill August-2022 1550

17-Oct-2022 Electrict Bill August-2022 1550
30-Oct-2022 Electrict Bill August-2022 1550
31-Oct-2022 Office Satationery 2000
Due Bill

1-Nov-2022 Electrict Bill November-2022 1550

14-Nov-2022 Hand tolly repearing Fair 4700
15-Nov-2022 Fule Carrying Fair 350
15-Nov-2022 Cleaning tools 3815
26-Nov-2022 Electrict Bill November-2022 1550
 Due Bill
22-Nov-2022 Entertaintaintment & Cleaning tools 800
28-Nov-2022 Godown Spray Fair 600
30-Nov-2022 Washroom Cleaning Fair 2000
Total 28815

Grand Total
Adjust By Warehouse Cleaning Service- Invoice No-27

Due For Adjust

 MYcÖRvZš¿x evsjv‡`k miKvi
RvZxq ivR¯^ †evW© g~mK -6.3
Ki PvjvbcÎ
[wewa 40 Gi Dc-wewa (1) Gi `dv (M) I `dv (P) `ªóe¨] Pvjvb bs- 25
wbewÜZ e¨w³i bvg- ‡gv: এজাজুল হাকিম
wbewÜZ we AvB Gb bs- 001067833-0903
Bmy¨i ZvwiLt- 10.10.2022 Bmy¨i mgq-
Bm¨yi wVKvbv- কু মারগাড়া, বিসিক, Kzwóqv- 7000
‡µZvi bvg- weªwUk Av‡gwiKvb †Uve¨v‡Kv evsjv‡`k †Kv¤úvwb w

‡µZvi we AvB Gb bs - 000000018- 0004

mieiv‡ni MšÍe¨¯’j wR Gj wU wc Kywóqv

m¤úy
iK g~j¨ g~j¨ mKj cÖKvi ïé
µwgK cY¨ ev †mevi eY©bv (cÖ‡hvR¨ GKK ms‡hvR
bs †ÿ‡Î eªvÛ bvg mn)
GKK cwigvb ‡gvU g~j¨ ï‡éi b K‡ii
ms‡hvRb I Ki mn
g~j¨ cwigv nvi K‡ii cwigvb me©‡gvU
b
Freight & Handling Service
1 (Prized Domistic -KHANA)
- - - 258,808.00 - 10% 25,880.80 284,688.80

me©‡gvU- 258,808.00 25,880.80 284,688.80

K_vq-Two Lac Eighty four Thousand Six Hundred Eighty Eight Taka Eighty Paisa.

¯^vÿi-

mxj-
Dr‡m KZ©b‡hvM¨ mieiv‡ni †ÿ‡Î, digwU mgwš^Z Ki PvjvbcÎ I Dr‡m Ki KZ©b
mb`cÎ wn‡m‡e we‡ewPZ nB‡e, Ges Dnv Dr‡m Ki KZ©b‡hvM¨ mieiv‡ni †ÿ‡Î
cÖ‡hvR¨ n‡e|
mKj cÖKvi Ki e¨vwZZ g~j¨
weªwUk Av‡gwiKvb †Uve¨v‡Kv evsjv‡`k †Kv¤úvwb wjwg‡UW
To 10-Oct-22
The Logistict Officer PO NO 5700259594
British American Tobacco Bangladesh
GLTP Kushtia.

Subject-Operational Expenditure Prized Leaf Handling Domestict Service Charged at KHANA.

Charged Invoice No 2022- 26 Service Period- Up to 15 Sep 2022

Sl Service Description Unit Quantity Rate Amount

1 Unloading KG 1,998,150 0.132 263,755.80
2 Loading KG 60,000 0.126 7,560.00
Net Amount 271,315.80
VAT- 15% 40,697.37
Total Amount 312,013.17
In Words- Three Lac Twelve Thousand Thirteen Taka Seventeen Paisa.

Dear Sir, Please Take Action to Pay the Service Charged.

Your Faithfully

Md. Azazul Hakim

Owners of Vendor
 MYcÖRvZš¿x evsjv‡`k miKvi
RvZxq ivR¯^ †evW© g~mK -6.3
Ki PvjvbcÎ
[wewa 40 Gi Dc-wewa (1) Gi `dv (M) I `dv (P) `ªóe¨] Pvjvb bs- 26
wbewÜZ e¨w³i bvg- ‡gv: এজাজুল হাকিম
wbewÜZ we AvB Gb bs- 001067833-0903
Bmy¨i ZvwiLt- 10.10.2022 Bmy¨i mgq-
Bm¨yi wVKvbv- কু মারগাড়া, বিসিক, Kzwóqv- 7000
‡µZvi bvg- weªwUk Av‡gwiKvb †Uve¨v‡Kv evsjv‡`k †Kv¤úvwb w

‡µZvi we AvB Gb bs - 000000018- 0004

mieiv‡ni MšÍe¨¯’j wR Gj wU wc Kywóqv

m¤úy
iK g~j¨ g~j¨ mKj cÖKvi ïé
µwgK cY¨ ev †mevi eY©bv (cÖ‡hvR¨ GKK ms‡hvR
bs †ÿ‡Î eªvÛ bvg mn)
GKK cwigvb ‡gvU g~j¨ ï‡éi b K‡ii
ms‡hvRb I Ki mn
g~j¨ cwigv nvi K‡ii cwigvb me©‡gvU
b
Freight & Handling Service
1 (Prized Domistic -KHANA)
- - - 271,315.80 - 15% 40,697.37 312,013.17

me©‡gvU- 271,315.80 40,697.37 312,013.17

K_vq-Three Lac Twelve Thousand Thirteen Taka Seventeen Paisa.

¯^vÿi-

mxj-
Dr‡m KZ©b‡hvM¨ mieiv‡ni †ÿ‡Î, digwU mgwš^Z Ki PvjvbcÎ I Dr‡m Ki KZ©b
mb`cÎ wn‡m‡e we‡ewPZ nB‡e, Ges Dnv Dr‡m Ki KZ©b‡hvM¨ mieiv‡ni †ÿ‡Î
cÖ‡hvR¨ n‡e|
mKj cÖKvi Ki e¨vwZZ g~j¨
weªwUk Av‡gwiKvb †Uve¨v‡Kv evsjv‡`k †Kv¤úvwb wjwg‡UW
 MYcÖRvZš¿x evsjv‡`k miKvi
RvZxq ivR¯^ †evW© g~mK -6.3
Ki PvjvbcÎ
[wewa 40 Gi Dc-wewa (1) Gi `dv (M) I `dv (P) `ªóe¨] Pvjvb bs- 30
wbewÜZ e¨w³i bvg- ‡gv: এজাজুল হাকিম

wbewÜZ we AvB Gb bs- 001067833-0903

Bmy¨i ZvwiLt- 15.12.2022 Bmy¨i mgq-
Bm¨yi wVKvbv- কু মারগাড়া, বিসিক, Kzwóqv- 7000
‡µZvi bvg- weªwUk Av‡gwiKvb †Uve¨v‡Kv evsjv‡`k †Kv¤úvwb w

‡µZvi we AvB Gb bs - 000000018- 0004

mieiv‡ni MšÍe¨¯’j wR Gj wU wc Kywóqv

m¤úy
iK g~j¨ g~j¨ mKj cÖKvi ïé
µwgK cY¨ ev †mevi eY©bv (cÖ‡hvR¨ GKK ms‡hvR
bs †ÿ‡Î eªvÛ bvg mn)
GKK cwigvb ‡gvU g~j¨ ï‡éi b K‡ii
ms‡hvRb I Ki mn
g~j¨ cwigv nvi K‡ii cwigvb me©‡gvU
b
Warehouse Cleaning Service-
1 KHANA
- - - 39,605.50 - 15% 5,940.83 45,546.33

me©‡gvU- 39,605.50 5,940.83 45,546.33

K_vq-Fourty Five Thousand Five Hundred Fourty Six Taka eighty Three paisa

¯^vÿi-

mxj-
Dr‡m KZ©b‡hvM¨ mieiv‡ni †ÿ‡Î, digwU mgwš^Z Ki PvjvbcÎ I Dr‡m Ki KZ©b
mb`cÎ wn‡m‡e we‡ewPZ nB‡e, Ges Dnv Dr‡m Ki KZ©b‡hvM¨ mieiv‡ni †ÿ‡Î
cÖ‡hvR¨ n‡e|
mKj cÖKvi Ki e¨vwZZ g~j¨
weªwUk Av‡gwiKvb †Uve¨v‡Kv evsjv‡`k †Kv¤úvwb wjwg‡UW
To 10-Oct-22
The Logistict Officer PO NO 5700259594
British American Tobacco Bangladesh
GLTP Kushtia.

Subject- Operational Expenditure Depot Housekeeping Service Charged at KHANA.

Charged Invoice No 2022-25 Service Period- Up to 15 Sep 2022

Sl Service Description Unit Quantity Rate Amount

1 Service Providers Male Nos 397 320.00 127,040.00
2 Service Providers Female Nos 492 220.00 108,240.00
Net Expend Amount 235,280.00
With 10% Commission 23,528.00
Net Payable Amount 258,808.00
VAT- 10% 25,880.80
Total Amount 284,688.80
In Words- Two Lac Eighty four Thousand Six Hundred Eighty Eight Taka Eighty Paisa.

Dear Sir, Please Take Necessary Action to Pay the Service Charged.
Your Faithfully

Md. Azazul Hakim

Owners of Vendor
 MYcÖRvZš¿x evsjv‡`k miKvi
RvZxq ivR¯^ †evW© g~mK -6.3
Ki PvjvbcÎ
[wewa 40 Gi Dc-wewa (1) Gi `dv (M) I `dv (P) `ªóe¨] Pvjvb bs- 31
wbewÜZ e¨w³i bvg- ‡gv: এজাজুল হাকিম
wbewÜZ we AvB Gb bs- 001067833-0903
Bmy¨i ZvwiLt- 15.12.2022 Bmy¨i mgq-
Bm¨yi wVKvbv- কু মারগাড়া, বিসিক, Kzwóqv- 7000
‡µZvi bvg- weªwUk Av‡gwiKvb †Uve¨v‡Kv evsjv‡`k †Kv¤úvwb w

‡µZvi we AvB Gb bs - 000000018- 0004

mieiv‡ni MšÍe¨¯’j wR Gj wU wc Kywóqv

m¤úy
iK g~j¨ g~j¨ mKj cÖKvi ïé
µwgK cY¨ ev †mevi eY©bv (cÖ‡hvR¨ GKK ms‡hvR
bs †ÿ‡Î eªvÛ bvg mn)
GKK cwigvb ‡gvU g~j¨ ï‡éi b K‡ii
ms‡hvRb I Ki mn
g~j¨ cwigv nvi K‡ii cwigvb me©‡gvU
b
Depot Housekeeping Service -
1 KHANA
- - - 95,986.00 - 10% 9,598.60 105,584.60

me©‡gvU- 95,986.00 9,598.60 105,584.60

K_vq-One Lac Five Thousand Five Hundred Eighty Four Taka Sixty Paisa.

¯^vÿi-

mxj-
Dr‡m KZ©b‡hvM¨ mieiv‡ni †ÿ‡Î, digwU mgwš^Z Ki PvjvbcÎ I Dr‡m Ki KZ©b
mb`cÎ wn‡m‡e we‡ewPZ nB‡e, Ges Dnv Dr‡m Ki KZ©b‡hvM¨ mieiv‡ni †ÿ‡Î
cÖ‡hvR¨ n‡e|
mKj cÖKvi Ki e¨vwZZ g~j¨
weªwUk Av‡gwiKvb †Uve¨v‡Kv evsjv‡`k †Kv¤úvwb wjwg‡UW
 MYcÖRvZš¿x evsjv‡`k miKvi
RvZxq ivR¯^ †evW© g~mK -6.3
Ki PvjvbcÎ
[wewa 40 Gi Dc-wewa (1) Gi `dv (M) I `dv (P) `ªóe¨] Pvjvb bs- 32
wbewÜZ e¨w³i bvg- ‡gv: এজাজুল হাকিম
wbewÜZ we AvB Gb bs- 001067833-0903
Bmy¨i ZvwiLt- 15.12.2022 Bmy¨i mgq-
Bm¨yi wVKvbv- কু মারগাড়া, বিসিক, Kzwóqv- 7000
‡µZvi bvg- weªwUk Av‡gwiKvb †Uve¨v‡Kv evsjv‡`k †Kv¤úvwb w

‡µZvi we AvB Gb bs - 000000018- 0004

mieiv‡ni MšÍe¨¯’j wR Gj wU wc Kywóqv

m¤úy
iK g~j¨ g~j¨ mKj cÖKvi ïé
µwgK cY¨ ev †mevi eY©bv (cÖ‡hvR¨ GKK ms‡hvR
bs †ÿ‡Î eªvÛ bvg mn)
GKK cwigvb ‡gvU g~j¨ ï‡éi b K‡ii
ms‡hvRb I Ki mn
g~j¨ cwigv nvi K‡ii cwigvb me©‡gvU
b
Freight & Handling Service
1 (Prized Domistic -KHANA)
- - - 269,089.32 - 10% 40,363.40 309,452.72

me©‡gvU- 269,089.32 40,363.40 309,452.72

K_vq-Three Lac Nine Thousand Four Hundred Fifty two Taka Seventy Two Paisa.

¯^vÿi-

mxj-
Dr‡m KZ©b‡hvM¨ mieiv‡ni †ÿ‡Î, digwU mgwš^Z Ki PvjvbcÎ I Dr‡m Ki KZ©b
mb`cÎ wn‡m‡e we‡ewPZ nB‡e, Ges Dnv Dr‡m Ki KZ©b‡hvM¨ mieiv‡ni †ÿ‡Î
cÖ‡hvR¨ n‡e|
mKj cÖKvi Ki e¨vwZZ g~j¨
weªwUk Av‡gwiKvb †Uve¨v‡Kv evsjv‡`k †Kv¤úvwb wjwg‡UW
 MYcÖRvZš¿x evsjv‡`k miKvi
RvZxq ivR¯^ †evW© g~mK -6.3
Ki PvjvbcÎ
[wewa 40 Gi Dc-wewa (1) Gi `dv (M) I `dv (P) `ªóe¨] Pvjvb bs- 33
wbewÜZ e¨w³i bvg- ‡gv: এজাজুল হাকিম
wbewÜZ we AvB Gb bs- 001067833-0903
Bmy¨i ZvwiLt- 17.01.2023 Bmy¨i mgq-
Bm¨yi wVKvbv- কু মারগাড়া, বিসিক, Kzwóqv- 7000
‡µZvi bvg- weªwUk Av‡gwiKvb †Uve¨v‡Kv evsjv‡`k †Kv¤úvwb w

‡µZvi we AvB Gb bs - 000000018- 0004

mieiv‡ni MšÍe¨¯’j wR Gj wU wc Kywóqv

m¤úy
iK g~j¨ g~j¨ mKj cÖKvi ïé
µwgK cY¨ ev †mevi eY©bv (cÖ‡hvR¨ GKK ms‡hvR
bs †ÿ‡Î eªvÛ bvg mn)
GKK cwigvb ‡gvU g~j¨ ï‡éi b K‡ii
ms‡hvRb I Ki mn
g~j¨ cwigv nvi K‡ii cwigvb me©‡gvU
b
Warehouse Cleaning Service -
1 KHANA
- - - 31,696.50 - 10% 4,754.47 36,450.98

me©‡gvU- 31,696.50 4,754.47 36,450.98

K_vq-Thirty Six Thousand Four Hundred Fourty Taka ninty eight paisa

¯^vÿi-

mxj-
Dr‡m KZ©b‡hvM¨ mieiv‡ni †ÿ‡Î, digwU mgwš^Z Ki PvjvbcÎ I Dr‡m Ki KZ©b
mb`cÎ wn‡m‡e we‡ewPZ nB‡e, Ges Dnv Dr‡m Ki KZ©b‡hvM¨ mieiv‡ni †ÿ‡Î
cÖ‡hvR¨ n‡e|
mKj cÖKvi Ki e¨vwZZ g~j¨
weªwUk Av‡gwiKvb †Uve¨v‡Kv evsjv‡`k †Kv¤úvwb wjwg‡UW
 MYcÖRvZš¿x evsjv‡`k miKvi
RvZxq ivR¯^ †evW© g~mK -6.3
Ki PvjvbcÎ
[wewa 40 Gi Dc-wewa (1) Gi `dv (M) I `dv (P) `ªóe¨] Pvjvb bs- 34
wbewÜZ e¨w³i bvg- ‡gv: এজাজুল হাকিম
wbewÜZ we AvB Gb bs- 001067833-0903
Bmy¨i ZvwiLt- 15.12.2022 Bmy¨i mgq-
Bm¨yi wVKvbv- কু মারগাড়া, বিসিক, Kzwóqv- 7000
‡µZvi bvg- weªwUk Av‡gwiKvb †Uve¨v‡Kv evsjv‡`k †Kv¤úvwb w

‡µZvi we AvB Gb bs - 000000018- 0004

mieiv‡ni MšÍe¨¯’j wR Gj wU wc Kywóqv

m¤úy
iK g~j¨ g~j¨ mKj cÖKvi ïé
µwgK cY¨ ev †mevi eY©bv (cÖ‡hvR¨ GKK ms‡hvR
bs †ÿ‡Î eªvÛ bvg mn)
GKK cwigvb ‡gvU g~j¨ ï‡éi b K‡ii
ms‡hvRb I Ki mn
g~j¨ cwigv nvi K‡ii cwigvb me©‡gvU
b
Pest Control and Beetle Count
1 Service - KHANA
- - - 50,011.50 - 15% 7,501.72 57,513.23

me©‡gvU- 50,011.50 7,501.72 57,513.23

K_vq-Fifty Seven Thougent Five Hundred Thirteen Taka And Twenty Three Paisa.

¯^vÿi-

mxj-
Dr‡m KZ©b‡hvM¨ mieiv‡ni †ÿ‡Î, digwU mgwš^Z Ki PvjvbcÎ I Dr‡m Ki KZ©b
mb`cÎ wn‡m‡e we‡ewPZ nB‡e, Ges Dnv Dr‡m Ki KZ©b‡hvM¨ mieiv‡ni †ÿ‡Î
cÖ‡hvR¨ n‡e|
mKj cÖKvi Ki e¨vwZZ g~j¨
weªwUk Av‡gwiKvb †Uve¨v‡Kv evsjv‡`k †Kv¤úvwb wjwg‡UW
To 17-Jan-23
The Logistics Manager PO NO 5700325288
British American Tobacco Bangladesh
GLTP Kushtia.

Subject- Operational Expenditure Prized Leaf Warehouse Cleaning Service Charged at Khazanagar W/H.

Charged Invoice No 2022- 33 Service Period- Up to 30 Nov 2022

Sl Service Description Rate/Month Amount

1 Warehouse Cleaning Service Oct 2022 13450 13450
2 Warehouse Cleaning Service Nov 2022 15365 15365
Net Expand Amount 28,815.00
Commission 10% 2,881.50
Net Payable Amount 31,696.50
VAT- 15% 4,754.47
Total Amount 36,450.98
In Words- Thirty Six Thousand Four Hundred Fourty Taka ninty eight paisa

Dear Sir, Please Take Necessary Action to Pay the Service Charged.
Your Faithfully

Md. Azazul Hakim

Owners of Vendor
Accounting Year Actual Locn Code Receipt Date
2222 KHANA 1/7/2022
2222 KHANA 1/10/2022
2222 KHANA 2/7/2022
2222 KHANA 2/10/2022
2222 KHANA 3/7/2022
2222 KHANA 3/10/2022
2222 KHANA 4/7/2022
2222 KHANA 4/10/2022
2222 KHANA 5/10/2022
2222 KHANA 6/7/2022
2222 KHANA 6/10/2022
2222 KHANA 7/7/2022
2222 KHANA 7/10/2022
2222 KHANA 8/7/2022
2222 KHANA 8/10/2022
2222 KHANA 9/6/2022
2222 KHANA 9/10/2022
2222 KHANA 10/6/2022
2222 KHANA 10/10/2022
2222 KHANA 11/6/2022
2222 KHANA 11/10/2022
2222 KHANA 12/6/2022
2222 KHANA 12/10/2022
2222 KHANA 13/06/2022
2222 KHANA 13/10/2022
2222 KHANA 14/06/2022
2222 KHANA 15/06/2022
2222 KHANA 15/10/2022
2222 KHANA 16/06/2022
2222 KHANA 17/06/2022
2222 KHANA 17/10/2022
2222 KHANA 18/06/2022
2222 KHANA 18/10/2022
2222 KHANA 19/06/2022
2222 KHANA 19/10/2022
2222 KHANA 20/06/2022
2222 KHANA 21/06/2022
2222 KHANA 22/06/2022
2222 KHANA 23/06/2022
2222 KHANA 25/06/2022
2222 KHANA 26/06/2022
2222 KHANA 27/06/2022
2222 KHANA 28/06/2022
2222 KHANA 28/09/2022
2222 KHANA 29/06/2022
2222 KHANA 29/09/2022
2222 KHANA 30/06/2022
2323 KHANA 20/10/2022
Received Weight - NetNo Of Bales
64550 323
35280 180
46400 232
82160 412
64400 322
105920 539
27680 140
52850 269
53290 271
9000 45
53400 267
9400 47
61920 315
74700 375
99160 501
9000 45
135920 681
44400 222
135630 684
71580 360
127970 641
62320 312
79720 410
81960 410
9000 45
70430 354
100270 503
25240 127
80710 405
53880 270
9000 45
108460 545
25660 135
54960 275
44700 225
108260 542
81710 409
98890 495
53690 270
135190 677
101550 508
98900 495
71270 357
18000 90
98710 495
43740 223
54140 271
35000 180
To Date 6-Feb-23
The Logistics Manager PO NO 5700325528
British American Tobacco Bangladesh
GLTP Kushtia.

Subject- Operational Expenditure Prized Leaf Miscellaneous Service Charged at MLD & Mirpur Bypass W/H.

Charged Invoice No 2023- 08

Sl Service Description Unit Quantity Rate/Monthly Amount

2 Pest Control and Bettle Count Service Person 3 11,707 35,121.00
3 Warehouse Cleaning Service Person 9 12,486 112,374.00
Net Expand Amount 172,467.00
Commission 10% 17,246.70
Net Payable Amount 189,713.70
VAT- 15% 28,457.06
Total Amount 218,170.76
In Words- One Lac Eighty Seven Thousand Five Hundred Sixty Six Taka & Sixty One Paisa.

Dear Sir, Please Take Necessary Action to Pay the Service Charged.
Your Faithfully

Md. Ataur Rahman Ata

Owners of Vendor
45,546 36005.000
3.65 87260.000

37458 123265.000

8,088 9.87225693
10,891.00