Bill 2024
Bill 2024
Bill 2024
file:///conversion/tmp/activity_task_scratch/746707277.xls/30-01-24-200 k Swapnakuthir (2
Bill Ref : File : 3.23/2023- 28 Date : 3/4/2024
Swapnakuthir
H-17 , R-1 , Bl-D , Bosila Garden City , Mohammadpur
file:///conversion/tmp/activity_task_scratch/746707277.xls/30-01-24-200 k Swapnakuthir
( Engr. Uttam Kumar Saha )
Managing Director ,01712146583
file:///conversion/tmp/activity_task_scratch/746707277.xls/30-01-24-200 k Swapnakuthir
Bill Ref : File : 3.23/2023- 29 Date : 11.01.2024
M A Polomar Industries
Nishanbari , kalatia , Keraniganj , Dhaka
file:///conversion/tmp/activity_task_scratch/746707277.xls/27-23-150k Swapnakuthir
( Engr. Uttam Kumar Saha )
Managing Director
01712146583
file:///conversion/tmp/activity_task_scratch/746707277.xls/27-23-150k Swapnakuthir
Final Bill
Bill Ref : File : 3.23/2023- 23 Date : 17.12.2023
Kashful Flat Owners Association
House # 8 , Road # 13 , Block # A
Bacilla City Cevelopment , Dhaka
Subject : Bill for 150 KVA Substation- Equipment & Accessories
Attn : Mr. Mintu
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount
1 Sum of item 1 to 12 of agreed offer SS 1 925700 925700
2 item 26 :Solar (1000*44+ tips 60000 Job 1 104000 104000
3 Final Bill for 1 Span Overhead Line ( Item 27.11 Span 1 130000 130000
of agreed offer
4 Part A3:Cable : actual Actual 1 245954 245954
5 Govt Fees for ELB Actual 1 11820 11820
Please arrange to pay our due amount as soon as possible. Thanking You
MCCB/MCB must be purchased by Mr. Mintu of LS , Korea Brand from Shahin eEectric , Nawbabpur
200 A TP MCCBwill be installed at metr board. nos 1
50 A to 60 A TP MCB for Lift at Meter Board. nos 1
40 A to 50 A DP MCB will be installed at meter Board nos 1
20 A DP MCB for pump will be installed at meter Board nos 1
For guard room & Ground floor , Stair , roof Top as required nos as reqired
file:///conversion/tmp/activity_task_scratch/746707277.xls/2023-bzill- Belel ah
Present BILL -1 (For fire) :24.12.2022
Bill Ref : File : 3.23/2022- 02 Date : 24.12.2022
Kashful Flat Owners Association
House # 8 , Road # 13 , Block # A
Bacilla City Cevelopment , Dhaka
Subject : Bill for 150 KVA Substation -Fire Certificate
Attn : Mr. Mintu
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks
A: Item
1 Fire Certificate Job 1 90000 90000 Completion
2 Less : Received 10000 Date:20.12.
2022
A Present bill Amount after ( Sl # 1+ Sl # 2) 80000
Please arrange to pay our due amount as soon as possible. Thanking You
Please arrange to pay our due amount as soon as possible. Thanking You
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount
1 Solar ON Grid watt 8250 45 371250
2 Extra Amount for Load Sanction JOB 1 105000 105000
3 Extra Amount required for Fire JOB 1 50000 50000
Certificate for Load Sanctioning
4 Extra amount for providing Load JOB 1 30000 30000
Sanction without Electric Lisence .
5 PFI Testing LS 1 1000 1000
Subject : Bill for Extra Amount for 315 KVA Transformer , Factory & Electricity
Amout and ++
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
A) Material Required : 58358.4
1 Sl # 306 : 8.6 x 4.2 LT Strip Extra : Kg 17.1 970 16587
2 SL # 388 : 14 No Super Wire Kg 6.93 980 6791.4
3 Sl # 394 : 25 mm Copper made LT Pcs 4 1500 6000
Terminal (Tk. 2500-1000=TK.1500)
4 Sl # 401:LT Bushing for 400 KVA to 500 Pcs 4 200 800
KVA Transformer (400-200)
5 Horn Gap pcs 6 30 180
5 Extra Transformer Oil Litre 200 140 28000
B Electriciey & Factory Rent : 60200
5 Electriciey & Factory Rent for Job 1 20000 20000
Present Transformer:
6 Electriciey & Factory Rent for Rest 1 10200 10200
Previous Transformer: 20000-9800 Amount
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
file:///conversion/tmp/activity_task_scratch/746707277.xls/22-01- niribilli
Bill Ref : File : 3.23/2021- 11 Date : 6/24/2021
1
Director General
Banglasesh Shilpo Kala Academy , Dhaka
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
A
1 Fault Finding of substation , Falt Job 1 18000 18000 Date of
Removing including supply of Completion :
Component , involvement of three 07/06/2021
person for atleast three days and our to
profit. 12/06/2021
Thanking You
Subject :Bill for Dry Type Battery extra Amount & Over Voltage , Under voltage
Phase Failure Protector with 600 A TP MC
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
A
1 Difference between 4 nos 200 A Dry Set 1 30000 30000
Tpe Battery vs 4 nos 100 A Lead
Asid Battery
A Subject : Bill r for Supply, Installation , Testing & Commissioning of 500 KVA, 11/0.415
KV Sub-Station Equipment for City Foils Ltd.,Ronsthaia , Shimulia , Savar , Dhaka .
Dear Sir ,
This is the Bill for the above Subject as under.
Part # B
13 HT Cable : BRB : 3 x 95 mm2 metre 120 5422 650640 850790
Thanking You
Your's Sioncerely
Quantity
Sl Item (metre) Rate Amount Brand
A) Power Cable :
1 3x 50 mm2 11 KV Cable 40 4902.57 196102.8 Supersign
2 1 x 150 mm2 NYY Cable 82 2627.76 215476.32 Supersign
3 1 x 95 mm2 NYY Cable 32 1688.58 54034.56 Supersign
A1 Subtotal value ( 1 +2+3) 465613.68
A2 Discount on A1 139684.104 30 % Discount
A3 Subtotal amount for Power cable 325929.576
B) Domestic Cable :
1 1x 16 mm2 BYA Cable(Green ) 40 280.41 11216.4 Supersign
2 1x 16 mm2 BYA Cable (Black) 10 280.41 2804.1 Supersign
3 1x 10 mm2 BYA Cable(Red) 100 177.63 17763 Supersign
4 1x 10 mm2 BYA Cable ( Black) 100 177.63 17763 Supersign
B1 Subtotal value ( 1 +2+3) 49546.5
B2 Discount on A1 10900.23 22 % Discount
B3 Subtotal amount for Domestic cable 38646.27
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
A
1 30 / 5 A ,11 KV , ON Grid Net Meter Set 1 240000 240000
Warrenty : 2 years including test
from CERS , Tongi and delivery at
S& D Dakiskhan , Daskinkhan to
Meter Testing Divission , Kafrul ,
Kafrul to Sakina Complex etc.
3 Total final offer / Bill Amount 240000
Subject :Bill for 4400 Watt Solar of 400 KVA , 11/0.415 KV Electrical
Substation for Nibash Sakina Complex , Daksinkhan
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
A
1 4400 watt Solar watt 4400 46 202400
The amount of Sl # 2 of Tk. 35,000/-will be deducted when more 3000 watt to 4000 watt will be
added with this solar .
Please arrange to pay our present due amount as soon as possible. Thanking You
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Total Work Order value (W.O) set 1 526000 526000
Please arrange to pay our present due amount as soon as possible. Thanking You
Subject :Bill for Neutal Bar & Earthing Bar for 400 KVA Substation
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Bill for Supply , Fitting & Fixing of Job 1 2500 2500
Neutral Bar & Earthing bar
including Busbar supporter , Nut-
Bolt etc.
Your's Sincerely
Subject :Bill for ELB GOVT Fees & Amount For Fire certificate
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Amout ( Part ) for fire certificate Part 1 30000 30000 Date of
Comissioning:
13.03.2020
2 Amount for ELB Fee Actual 1 17910 17910
3 Cost for ELB Fee Submission ( part) 90
4 Total Bill amount (#1 to # 3) 48000
4 LessReceived : 48000
5 29.12.19 18000 from dilkusha, S
6 may be February '2020 30000 cash from
from Dhanmondi ,
Salauddin Vai
Salauddin vai
13 Due Amount 0
Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely
Subject :Bill for 400 KVA , 11/0.415 KV Electrical Substation for Mohanganj
Fish Landing centre , Netrokona .
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 400 KVA 11/0.415 KV Electrical set 1 1750000 1750000 Date of
Substation including Metering CT , Comissioning:
PT & ELB Permission. 13.03.2020
2 Solar : OFF Grid 4000 watt Set 1 350000 350000
3 Total agreed value ( Sl # 1 to sl# 2) 2100000
4 Less : Received (Sum Sl #5 to # 12) 2025000
5 5/22/2019 500000 through A/C Ch
6 5/30/2019 350000 Premier direct A/C
7 6/25/2019 500000 IBBL direct A/C
8 9/25/2019 300000 IBBL direct A/C
9 11/6/2019 50000
10 1/7/2020 300000 Premier Bank
11 13.1.20 15000 Cash
12 Before13.3.20 : Tk. 1500+ 13.3.20 : Tk. 8500 10000 from Mr. Shuvo
13 Due Amount 75000
Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely
Subject :Bill for 315 KVA , 11/0.415 KV Electrical Substation for Kaptai
upozilla Hospital , Chitagong.
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
0 HT Switchgear : 11 KV , PT , CT all set 1 180000 180000
1 Transformer 315 KVA SET 1 400000 400000
2 Main LT Panel : 500A SET 1 169000 169000 Date of
Comissioning
: 14/12/2019
3 PFI Plant : 190 KVAR SET 1 180000 180000
4 Earthing 100 feet Set 0 15000 0
5.1 11 KV Drop Out Fuse Set 1 7500 7500 Date of
5.2 11 KV LA Set 1 5500 5500 Dfelivery :
5.3 DOF & LA Channel Set 1 3000 3000 23/06/19
5.4 LT & HT Cable stand Set 2 1000 2000
5.5 Heat Shrink set 6 3000 18000
5.6 Loading , Unloading set 1 10000 10000
5.7 Carraying ,installation , LS 1 30000 30000
Testing & Comissioning
6 Miscllenious Amount for ELB LS 1 50000 50000
permission without Govt Fees
7 Meter box (6'L x 6'H X 3'-6"D) Set 1 45000 45000
8 Total agreed value ( Sl # 1 to sl# 6) 1100000
9 5000 Watt OFF Grid solar Solar watt 5000 70 350000
10 Disc Insulator Supply and delivery Actual 1 12023 12023
11 Load Sanction processing fee Actual 1 30000 30000
involvment 3 days , DOCUMENTATION
ETC.
12 Govt Fees for ELB Actual 1 15810 15810
13 Lugs Actual 1 2910 2910
14 Total Bill Amount ( Sl # 8 to Sl # 13) 1510743
15 Less : Received 1401000
file:///conversion/tmp/activity_task_scratch/746707277.xls/20-30- kva-
15.1 5/20/2019 600000
15.2 6/11/2019 100000
15.3 7/10/2019 200000
15.4 9/8/2019 100000
15.5 9/11/2019 300000
15.6 10/29/2019 50000
15.7 12/10/2019 20000
15.8.1 Received from Mr. Rashel 23-06-2019 13000 Total
15.8.2 Adjusted ( accident for Unlifting of 8000 received from
Transformer) 23/06/19 Rashel TK
31000
15.8.3 After 23/06/2019 from Mr. Rashel 5000
15.8.4 From Mr. Rashel on 14/12/2019 5000
16 Due Amount 109743
Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely
file:///conversion/tmp/activity_task_scratch/746707277.xls/20-30- kva-
Bill Ref : File : 3.23/2019-29 Final Bill Date : 12/31/2019
Properietor
Prime International, Kalabagan, Dhaka.
Subject :Bill for 315 KVA , 11/0.415 KV Electrical Substation for Kaptai
upozilla Hospital , Chitagong.
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
0 HT Switchgear : 11 KV , PT , CT all set 1 180000 180000
1 Transformer 315 KVA SET 1 400000 400000
2 Main LT Panel : 500A SET 1 169000 169000 Date of
Comissioning
: 14/12/2019
3 PFI Plant : 190 KVAR SET 1 180000 180000
4 Earthing 100 feet Set 0 15000 0
5.1 11 KV Drop Out Fuse Set 1 7500 7500 Date of
5.2 11 KV LA Set 1 5500 5500 Dfelivery :
5.3 DOF & LA Channel Set 1 3000 3000 23/06/19
5.4 LT & HT Cable stand Set 2 1000 2000
5.5 Heat Shrink set 6 3000 18000
5.6 Loading , Unloading set 1 10000 10000
5.7 Carraying ,installation , LS 1 30000 30000
Testing & Comissioning
6 Miscllenious Amount for ELB LS 1 50000 50000
permission without Govt Fees
7 Meter box (6'L x 6'H X 3'-6"D) Set 1 45000 45000
8 Total agreed value ( Sl # 1 to sl# 6) 1100000
9 5000 Watt OFF Grid solar Solar watt 5000 70 350000
10 Disc Insulator Supply and delivery Actual 1 12023 12023
11 Load Sanction processing fee Actual 1 30000 30000
involvment 3 days , DOCUMENTATION
ETC.
12 Govt Fees for ELB Actual 1 15810 15810
13 Lugs Actual 1 2910 2910
14 Total Bill Amount ( Sl # 8 to Sl # 13) 1510743
15 Less : Received 1401000
Your's Sincerely
Subject :5th Bill of 250 kVA 11/0.415 KV SS for Fire Certificate for the the project at 121 Bara
Mogbazzar , Dhaka
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Fire Certificate : LS 1 25000 25000
( Total 40,000 minus 15000)
Please arrange to pay our present requested amount as soon as possible. Thanking You
Your's Sincerely
Managing Director
High Speed Shipbuilding & Engineering Co. Ltd.
103 Motijheel C/A , Dhaka
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Bill for Road Cutting Permission incuding LS 1 120000 120000
Govt. Fees and extra Amount for City
Corporation Permission and permission
from Local Authorities.( Govt. Fees may
of TK. 35,000/-)
2 Total Bill Amount : 120000
3 Less Received 50000
4 Due Amount 70000
Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Bill for Road Cutting Permission incuding LS 1 120000 120000
Govt. Fees and extra Amount for City
Corporation Permission and permission
from Local Authorities.( Govt. Fees may
of TK. 35,000/-)
Total Bill Amount : 120000
3 The work will be completed within 15 days within the dateof advance.
Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
0 HT Switchgear : 11 KV , PT , CT all comp. set 1 172000 172000
1 Transformer 400 KVA SET 1 560000 570000
2 Main LT Panel : 630 A , Out -2 x 225 , SET 1 207000 207000 Date of
Comissioning:
2 x 400 A LG , Korea
20.03.19
3 PFI Plant : 240 KVAR SET 1 220000 220000
4 Earthing 100 feet Set 4 15000 60000
5.1 11 KV Drop Out Fuse Set 1 7500 7500
5.2 11 KV LA Set 1 5500 5500
5.3 DOF & LA Channel Set 1 3000 3000
5.4 LT & HT Cable stand Set 2 1000 2000
5.5 Heat Shrink set 6 3000 18000
5.6 Carraying , Loading , Unloading set 1 10000 10000
5.7 installation , Testing & Comissioning LS 1 15000 15000
6 Miscllenious Amount for ELB without LS 1 30000 30000
Govt,
7 Extra Amount for Load Sanction LS 1 30000 30000
8 Total agreed value 1350000
8.1 Add : Sl # 6Extra Amount for ELB ( 11000+ 17910 28910
8.2 less :Extra Amount for Load sanction -15000
8.3 add extra Amount for Earthing LS 4 5000 20000
9 Total Bill Amount 1383910
10 Less : Received 1278500
10.1 31.10.17 200000
10.2 7.02.18 18500
10.3 8.02.18 200000
Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely
Subject :2nd Bill of 250 kVA 11/0.415 KV SS for the project at 121 Bara
Mogbazzar , Dhaka
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Total Work Order Value Payment Terms : set 1 981000 981000 Date of
A1 1.Against A/C Payee Checque as 300000 Delivery of
A2 2. After delivery of LT & PFI Panel 250000 Transforme
A3 3. After Delivery of Transformer and other
r :29/09/201
250000
8
electrical equpment
A4 4. After comissioning 131000
A5 After 6 months from Comissioning 50000
2 Less : Sl A4 + A5 181000
3 Subtotal due Amount ( Sl # 1 - Sl # 2 ) 800000
4 Less : Recevied against Sl # A1 & A2 550000
4.1 03.04.18 : Sl A1:Tk 300000
4.2 16.07.18 :Sl # A2 : Tk. 250000
5 Present Due Amount ( After delivery of Transformer) 250000
Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely
Your's Sincerely
3 Lifting of Core- Coil Part from Transformer for LT Job 1.00 4500.00 4500.00
Gasket fitting
4 Supply of HT Gasket for Three set HT set 3 1000 3000.00
5 Supply of HT Bushing ( Brocken) Set 1 1000 1000.00
5 Supply of Sillicagel Set 1 1000 1000.00
6 Dismentling of damage Gasket, Testing of LS 1 13665 13665.00
Transformer , Involvement three person ( except
4 labour) for Two days, TA , DA , Amount to be
paid to DESCO Personnel and our Profit
Your's Sincerely
Subject : Bill for servicing of 150 KVA , 11/0.415 KV Transformer of BBTOAB Bhaban
3 Lifting of Core- Coil Part from Transformer for LT Job 1.00 4500.00 4500.00
Gasket fitting
4 Supply of HT Gasket for Three set HT set 3 1000 3000.00
5 Supply of HT Bushing ( Brocken) Set 1 1000 1000.00
5 Supply of Sillicagel Set 1 1000 1000.00
6 Dismentling of damage Gasket, Testing of LS 1 13665 13665.00
Transformer , Involvement three person ( except
4 labour) for Two days, TA , DA , Amount to be
paid to DESCO Personnel and our Profit
Your's Sincerely
Properietor
Satata Poultry Feed and Hatchery
Eksattapara , Maniksari ,
Khagrashari Hill District .
Subject :Final bill for 315 KVA , 11/0.415 KV Electrical substation of satata Poultry Feed and
Hatchery
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Total Agreed value of 315 KVA set 1 1032000 1032000
Electrical Substation
2 Add for internal wiring Diagram. Job 1 5000 5000 Date of
comissionin
3 Add for Layout JOB 1 5000 5000 g: 02.07.2018
4 Add ELB Govt. Fees Actual 1 13500 13500
Your'
(s Engr. Uttam Kumar Saha)
Managing
Since Director
01712146583
rely , 01816384831
Subject :2nd Bill of 250 kVA 11/0.415 KV SS for the project at 121 Bara
Mogbazzar , Dhaka
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Total Work Order Value set 1 981000 981000
Payment Terms :
Dear Sir ,
This is the bill for the above project.
Managing Director
High Speed Shipbuilding & Engineering Co. Ltd.
103 Motijheel C/A , Dhaka
Subject :1st Bill of 250 kVA 11/0.415 KV SS for the project at 121 Bara
Mogbazzar , Dhaka
Dear Sir ,
This is the bill for the above project.
Sl Item Unit Qty Rate Amount Remarks :
1 Total Work Order Value set 1 981000 981000
Payment Terms :
Dear Sir ,
This is the bill for the above project.
Managing Director
Sisal Real Estate Ltd.
House -457/2 , Road -10 , South Paikpara , Mirpur , Dhaka
Unit of
Sl Description of Item Qty Rate Amount
Supply
1 Total Equipment Value SS 1.00 480000 480000.00
2 ELB Govt. Fees Actual 1.00 9930.00 9930.00
Cable for Earthing for LA ,
DOF connection etc. 1.00 1650.00 Comissioning
3 LS 1650 :04.06.2017
4 Subtotal Amount( 1+2+3) 491580.00
5 Less : Received 407000.00
6.1 06.12.16 192000
6.2 02.02.17 140000
6.3 11.06.17 75000
Due Amount against 84580.00
Your's Sincerely
To
Rezaul Haque Bhyuan Bahar
Kazipara , Mirpur , Dhaka
Dear Sir ,
This is the bill for 1400 Watt Soar
To
Senior Vice president
Common Service Department
Islami bank Bangladesh Ltd.
20 Dilkusha , Dhaka.
Subject : Security Bill plus others against 500 KVA Substatation of IBBL
Local Office at 75 Motijheel C/A , Dhaka.
Dear Sir ,
With due respect the Warranty period of 500 KVA Substaion of IBBL Local office will be
expired on 3rd Marh'2017. ( Enclosed Copy)
So please arrange to pay our Securty amount plus others due amount as soon as
possible. Thanks.
Your's Sincerely
E:\E-Accounts+ Design\Accounts\BILL.xls/2017-001-IBBL
Bill # 2
Bill Ref : File : 3.23/2016-27 Date : 25/12/2016
Subject : Bill for Govt. Fees , Electricity Bill 150 KVA ,11/ 0.415 KV Electrical Substation for
Shilpa Kala Academy , Madaripur after supplying Light Item
Sl Description of Item Unit of Qty Rate Amount
Supply
1 Grill Actual 1.00 52500 52500.00
2 E lectricity bill Actual 1.00 12200.00 12200.00
3 Civil Work ( Base fo r LT + PFI , LS 1.00 6200.00 6200.00
Transformer with Cement , Brick sand
)
4 Civil Work ( Base for Meter with Actual 1 1060 1060.00
Cement , Brick sand )
Civil Work ( For cable Safty at road) ) Actual 1 1150 1150.00
Your's Sincerely
Govt. Fees :
*Deposit for 100 KW Load
@600X 100=60000
*Govt. Fees for ELB : LS12500/-
*Govt. Fees for 3 Nos CT & 3 Nos
PT :@18000 x 6=72,000/-
19 *Govt. Fees for meter : Tk. LS 1.00 159000.00 159000.00
9,500/-
*Govt. Fees ( Others): Meter
Installation 5000
Properietor
M/S F. M. Trade International
House # 11 , Road # 4 , Dhanmondi , Dhaka
Subject : Bill for Govt. Fees , Electricity Bill 150 KVA ,11/ 0.415 KV Electrical Substation for
Shilpa Kala Academy , Madaripur after supplying Light Item
Unit of
Sl Description of Item Qty Rate Amount
Supply
Govt Fees :Demand Note 215169.89
1 Each 1.00 215169.89
WZPDCO
Govt Fees :Fixed Deposit 1.00 72000.00 72000.00
2 Each
WZPDCO
3 Govt. Fees : ELB for 150 KVA Each 1.00 11820.00 11820.00
4 Govt. Fees : 2nd timeELB for 150 LS 1.00 5000 5000.00
5 Subtotal Govt. Fees 303989.89
6 Less : Received 6.12.2016 Taka 300000.00 300000.00
Due Amount against Govt. Fees 3989.89
Your's Sincerely
Dear Sir ,
This is the bill for the above item
22000
Please pay our due mount as soon as possible
Your's Sincerely
Subject :Bill for Exra Amount for Load Sanction for Zet Clitoria
Dear Sir ,
This is the bill for the above item
Your's Sincerely
Subject :Bill for Internal wiring Diagram of Multistoried building Zet Clitoria
Dear Sir ,
This is the bill for the above item
Your's Sincerely
Dear Sir , This is the bill for your kind approval as under:
2 Transportation Loading & Unloading cost for Healthy acual 1 6,000 6,000
Transformer carraying from Factory ( Mirpur-1) to
Crystal Palace and faulty transformer from Crystal
Palace to Factory on 12/11/2016 ( Emergency Work) :
Allredy done
Dear Sir , This is the bill for your kind approval as under:
2 Transportation Loading & Unloading cost for Healthy acual 1 6,000 6,000
Transformer carraying from Factory ( Mirpur-1) to
Crystal Palace and faulty transformer from Crystal
Palace to Factory on 12/11/2016 ( Emergency Work) :
Allredy done
Subject : Final Bill of 315 kVA SS for the Project Royal Crest , Plot # 75 ,
Road # 6 , DOHS , Banani , Dhaka
Dear Sir ,
This is the bill for the above project.
Your's Sincerely
Subject : Bill for 100 KVA Substation for Bepari Bhaban , 39,31 Kamlapur
Bazzar Road , Motijheel , Dhaka
Dear Sir ,
This is the bill for the above project.
2 Received : 61000
25/07/2016 1 50000
26/07/2016 1 11000
5 Present Due Amount (Sl #1 - Sl # 2) from 28.07.2015 0
E:\E-Accounts+ Design\Accounts\BILL.xls
Remarks :
E:\E-Accounts+ Design\Accounts\BILL.xls
Bill Ref : File : 3.23/2016-20 Date : 23/11/2016
Flat Owners' Association
Bepari Bhaban , 39,31 Kamlapur Bazzar Road ,
Motijheel , Dhaka
Subject : Final Bill of 315 kVA SS for the Project Royal Crest , Plot # 75 ,
Road # 6 , DOHS , Banani , Dhaka
Dear Sir ,
This is the bill for the above project.
Your's Sincerely
Subject : Quotation for Supply, Installation , Testing & Commissioning of 315 KVA,
11/0.415 KV Sub-Station Equipment and Solar
3.0 Extra Amount for :Load sanction from Set 1 350000 350,000
DPDC except all Govt. ees
4.0 Installation Testing & Comissioning of Set 1 100000 100000
substation
5.0 Total Amount of above item 1,070,000 1,070,000
Subject : Bill for Supply, Installation , Testing & Commissioning of 100 KVA, 11/0.415 KV
Sub-Station Equipment and Solar
Sl Item Unit Qty Rate Amount Subtotal
A1.1 Main Equipment 530,000
1 TRANSFORMER:100 KVA, 11/0.415 KV Transformer Set 1 270,000 270,000
with open HT, LT. Bushings, indoor/outdoor
installation.
Origin : Silicon Steel : France/USA/Japa.
Transformer Oil : Sabita, India/Malaysia
Copper wire : BRB
Insulation Material
Subject : Bill for Supply, Installation , Testing & Commissioning of 100 KVA, 11/0.415 KV
Sub-Station Equipment and Solar
Sl Item Unit Qty Rate Amount Subtotal
A1.1 Main Equipment 530,000
1 TRANSFORMER:100 KVA, 11/0.415 KV Transformer Set 1 270,000 270,000
with open HT, LT. Bushings, indoor/outdoor
installation.
Origin : Silicon Steel : France/USA/Japa.
Transformer Oil : Sabita, India/Malaysia
Copper wire : BRB
Insulation Material
E:\OFFER-12\746707277.xls\5-17-150 KVA-Mahamudunnabi
Date : 2/4/2016
Md. Abu Sayed Mollah
6 No Sujat Nagar , Mirpur-12
Dear Sir , This is the Bill for Substation Maintainance.
Sl Item Unit Qty Rate Amount
A1 PFI Plant
1 Supply , Fixing of 12 stage PFI Relay if required Pcs 0 12,000 -
2 Origin : Mikro
Capacitor , Malayasia
:Supply of 25.0 (1 pcs only)
KVAR Capacitor if required Pcs 1 7,000 7,000
Origin :Anner , Spain
Subject : Bill for Supply, Installation , Testing & Commissioning of 100 KVA, 11/0.415 KV
Sub-Station Equipment and Solar
Sl Item Unit Qty Rate Amount Subtotal
A1.1 Main Equipment 420,000
1 TRANSFORMER:100 KVA, 11/0.415 KV Transformer Set 1 255,000 255,000
with open HT, LT. Bushings, indoor/outdoor
installation.
Origin : Silicon Steel : France/USA/Japa.
Transformer Oil : Sabita, India/Malaysia
Copper wire : BRB
Insulation Material
11.2 1 x 6 mm2 BYA Black Cable from 1 KV Overhead Mtr 0 0,084 0,000
Line to LA to LA Earthing
11.3 1 x 6 mmE BYA Cable from LT Panel to Meter Board Mtr 0,000
( Consider each app. 50 feet of 21 x 2 nos) )
A1.5 Solar : 2000 Watt, Off Grid watt 2000 115 230,000 230,000
Outdoor Solar Panel : 200 watt/pcs x 10 pcs , Battery :
4pcs
12 Total Amount including Main Equipment, Accessories 751,100 751,100
& , Govt. fees cable,Miscllenioua Amount for Load
sanction under DESC/DPDC.
13 Less : Received : 500,000
13.1 28/1/16 ( A/C Payee Checque) 300000
13.2 28/1/16 (Cash Checque) 200000
Present Total Due Amount 251,100
Dear Sir ,
This is the bill for the above project.
4 Subtotal 16000
4 Less : Received 0
5 Total Due Amount : 16000
Please arrange to pay our present due amount as soon as possible. Thanking You
E:\E-Accounts+ Design\Accounts\BILL.xls
File 3.23/16-5 Date: 10.02.2016
To
Dr. Md. Sadequzaman
House# 13, Road# 14/b, Sector# 04 ,Uttara, Dhaka
Sub: Bill for Shifting, Testing and Commissioning of 150 KVA Substation Equipment
Sl. No. Item Unit Qnty Rate Amount
1 Shifting of Transformer Set 1 24,000.00 24,000.00
2.1 Dismentling of 11KV exsisting HT Cable LS 1 25,000.00 25,000.00
2.2 Repairing of damaged portion of road including LS 1 25,000.00 25,000.00
cement,brick, all materials
2.3 Shutdown from DESCO for 11 KV HT cable LS 1 12,500.00 12,500.00
dismentling
2.4 Miscellenious amount for Road cutting permission LS 1 90,000.00 90,000.00
from City Corp.
2.5 Amount of Govt. fees for Road cutting LS 1 23,000.00 23,000.00
3.1 Extra Amount for ELB Permission LS 1 50,000.00 50,000.00
3.2 Amount of Govt. fees for ELB Permission LS 1 14,775.00 14,775.00
4.1 Extra amount for permission from DESCO LS 1 50,000.00 50,000.00
4.2 Govt. Fees , Desco Actu 1 7,670.00 7,670.00
4.3 Govt. Fees , Desco Actu 1 1,200.00 1,200.00
5.1 LT cable laying including flexible pipe, fixing etc. LS 1 25,000.00 25,000.00
(600 feet app.)
5.2 Installation with lugs, PIB tape, PVC tape, LS 1 15,000.00 15,000.00
involvement of manpower, their TA, DA, testing,
commissioning of LT cable
6.1 Carrying, loading, unloading of transformer from LS 1 8,000.00 8,000.00
mirpur factory to uttara with labour Charges.
6.2 Carrying, loading, unloading of transformer from LS 1 8,000.00 8,000.00
Uttara to mirpur factory with labour Charges.
6.3 Connection from Main LT Panel to Samung , DHL LS 1 10,000.00 10,000.00
and Land Owner.
7 Total Bill amount 389,145.00
8 Less : received 300,000.00
8.1 27-04-2015 150,000.00
8.2 17-11-2015 50,000.00
8.3 4/1/2016 50,000.00
8.4 1/2/2016 50,000.00
9 Present Due Amount 89,145.00
file:///conversion/tmp/activity_task_scratch/746707277.xls/746707277.xls/5-16-Helvetia
(Engr. Uttam Kumar Saha)
Managing Director
file:///conversion/tmp/activity_task_scratch/746707277.xls/746707277.xls/5-16-Helvetia
file:///conversion/tmp/activity_task_scratch/746707277.xls/746707277.xls/5-16-Helvetia
Thanking you
file:///conversion/tmp/activity_task_scratch/746707277.xls/746707277.xls/5-16-Helvetia
Date : 20/1/2016
Navana Toyota Service Centre Ltd.
Plot # 25 , Road # 6 ,Sector # 9, Uttara , Dhaka-1216
5 Supply & Fixing of1 x 1.5 mm2 BYA Cable metre 49 16 773
5 Transportation & D/A cost from 2nd visit if required time 0 0,750
Thanking You
E:\OFFER\OFFER-11/746707277.xls/4-16-Navana Servicing
Date : 20/1/2016
Managing Director
Anika Fashions ( PVT.) Ltd.
1/1 GHA , Section-2 , Mirpur , Dhaka-1216
Dear Sir , This is the Bill for Heat Shrink & Servicing of Substation
A
The work has been completed on 18.01.2016. Please pay our due amount as soon as possible.
Thanking You
Dear Sir ,
This is the bill for the above project.
Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely
Dear Sir ,
This is the bill for the above project.
Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely
746707277.xls/N.S.Power-100 KVA
( Engr. Uttam Kumar Saha)
Managing Director
746707277.xls/N.S.Power-100 KVA
32400
32400 276000
2592
29808
746707277.xls/N.S.Power-100 KVA
BILL
Dear Sir ,
This is the bill for the above project.
Please arrange to pay our present due amount as soon as possible. Thanking You
E:\E-Accounts+ Design\Accounts\BILL.xls
BILL
Dear Sir ,
This is the bill for the above project.
Please arrange to pay our present due amount as soon as possible. Thanking You
E:\E-Accounts+ Design\Accounts\BILL.xls
BILL
Subject :Bill of 200 KVA Brand New Transformer for Shapatak Marzan.
Dear Sir ,
This is the bill for the above project.
Please arrange to pay our present due amount as soon as possible. Thanking You
E:\E-Accounts+ Design\Accounts\BILL.xls
BILL
Subject :Bill of 200 KVA Brand New Transformer for Shapatak Marzan.
Dear Sir ,
This is the bill for the above project.
Present Due amount : TK. One Lac Seventy Five Thousand Only
Please arrange to pay our present due amount as soon as possible. Thanking You
E:\E-Accounts+ Design\Accounts\BILL.xls
BILL
Subject :Bill of 200 KVA Brand New Transformer for Shapatak Marzan.
Dear Sir ,
This is the bill for the above project.
Present Due amount : TK. One Lac Seventy Five Thousand Only
Please arrange to pay our present due amount as soon as possible. Thanking You
E:\E-Accounts+ Design\Accounts\BILL.xls
Date: 7/7/2015
President / Secretery
Shaptak Marzan Flat Owners Association
4/5 , Block : C , Lalmatia
Your's Sincerely
32400 276000
2592
29808
Dear Sir ,
This is the bill for the above project.
Your's Sincerely
Thanking You
Your's Sincerely
Your's Sincerely
32400 276000
2592
29808
President / Secretery
Shaptak Marzan Flat Owners Association
4/5 , Block : C , Lalmatia
Dear Sir ,
4 Loading & Carraying ofNew 100 KVA Transformer from Time 1 2000 2000
Factory to Lalmatia dated 06/07/2015 at afternoon.
Carraying of Five labour with wood, pipe etc from Factory Time 1 1000 1000
to Tongi on 9.30 PM dated 06/07/2015
5 Unloading of 150 KVA Damaged ( Electric brand ) Job 1 6000 6000
Transformer from 15 feet height H pole and Loading of
150 KVA New ( Transpac Brand)Transformer
5.1 Unloading of 150 KVA Damaged ( Transpac Brand ) Job 1 6000 6,000
Transformerfrom 15 feet Height H Pole and Loading of
100 KVA New ( Transpac Brand)Transformer
Thanking You
Your's sincerely
Properietor
Manik & Brothers , Kalabagan
Subject: BILL for150 KVA , 11/0.415 KV Substation Equipment & 3000 Watt Solar for Sirajganj
Project.
Dear Sir ,
Price : Offer for Supply, Installation , Testing & Commissioning of watt complete OFF
9.1 Grid Panel
Solar Watt: OFF Grid , Watt 3000 125 375,000
Main Item : 1)Invertor : For 3000 Watt , Navana /
Transpac /Equvallent
2) Solar Panel : 16 nos 200 Watt, Origin :Blue Carbon /
Hareon Solar Co. ltd., China
3) Battery : 8 Nos Tubler plate 100 AH Solar Battery
, Brand - Hamco / Rahim Afroz
4) 50 Volt 80 A Charger
11 Subtota ( A + B) 977,000
12 Less : Special discount 50000
13 Total Bill Amoun (SL 11 - Sl 12) 927,000
14 Less Received 400000
14.1 ) Date : 21/06/2015 400000
15 Total Due Amount from 27/06/2015 ( Sl #13 - Sl -14) 527,000
Please arrange to pay our due Amount as soon as posible. Thanking You
Your's Sincerely
Please arrange to pay our due Amount as soon as posible. Thanking You
Your's Sincerely
32400 276000
2592
29808
Your's Sincerely
Your's Sincerely
Please arrange to pay our due Amount as soon as posible. Thanking You
Your's Sincerely
746707277.xls/Trampaco Foil
( Engr. Uttam Kumar Saha)
Managing Director
746707277.xls/Trampaco Foil
32400
32400 276000
2592
29808
746707277.xls/Trampaco Foil
Bill Ref : File : 3.23/2015-12 Date : 4/19/2015
Chief Operating Officer
Building Technology & Ideas Ltd.
Celebration Point , Plot # 3 & 5 , Road # 113/A
Gulshion-2 , Dhaka
Subject :Summary of Extra Bill of 315 KVA SS for Earthing at Royal Crest , New DOHS
and another 315 kVA SS for 500 feet 11 KV Cable laying for the Project Nirvana ,
Plot # 98/5 & 98/9 , Bara Mogbazzar , Dhaka
Dear Sir ,
With due respect I have to loose TK. App 1.0 Lac plus Tk. 1.0 Lac equal to TK. 2 Lac for
The Nirvana and The Royal Crest .So please consider the matter shympathically and
provide us the extra amount for extra work.
Please arrange to pay ourextra amount to suvive ourselves in this business. Thanking You
Your's Sincerely
Dear Sir ,
With due respect in our offer or in your work order ther is no item of TK 29,000/- against
Cable Laying. I have to loose TK. App 1.0 Lac for this project .So please provide me TK.
29,000/- at actual for this item to make better business relationship and to survive
ourselves.
Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely
Dear Sir ,
This is the bill for the above project.
Dear Sir ,
This is the bill for the above project.
Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely
Your's Sincerely
Subject : Final Bill for 2560 watt Solar of Nasia Nibash, Narda
Dear Sir ,
This is the Bill for you kind approval.
Sl Item Unit Qty Rate Amount Remarks
1 2560 watt Grid Tie Solar Panel Watt 2560 95 243200 Date of
System Delivery:
17.2.15
2 Totall Bill Amount 243200
3 Less : received : 16.2.15 200000
7 Total Due Amount ( sl 2 - sl 3) 43200
Please pay our due amount as soon as possible. Thanking You
Your's Sincerely
Subject : Final Bill for 150 KVA Substation of Nasia Nibash, Narda
Dear Sir ,This is the bill
Sl Item Unit Qty Rate Amount Remarks
1 Total Work order Value SS 1 690000 690000 Date of
(Tk. 275,000/- + 341,000/- + Delivery:
74,000/-) 20.09.14
2 ADD: For Fire Lisence LS 1 15000 15000
3 ADD : For LT CT Meter set 1 50000 50000
4 extra Add : Requested Extra Amount LS 1 50000 50000 Comissioning
for Load sanction : 01.03.2015
5 Subtotal Bill Amount 805000
6 Less : received 645000
6.1 20.10.14 270000
6.2 20.10.14 : ( Tk. 30000 - TK 25000) 5000
6.3 29.10.14 20000
6.4 29.11.14 20000
6.5 20.11.14 ( For Fire lisence ) 15000
6.6 30.12.2014 20000
6.7 1.04.15 20000
6.8 2.04.15 50000
6.9 4.06.15 200000
6.10 14.06.15 20000
6.11 16.08.15 5000
7 Subtotal Due Amount ( sl 5 - sl 6) 160000
Please pay our due amount as soon as possible
Your's Sincerely
( Engr. Uttam Kumar Saha)
71250
14000
57250
5725
51525
Date: 2/15/2015
Kamrun Nahar Rina
Meghla Textile
Village : Akandapara , Post: Koyzuri ,
Upozilla : Delduar , Tangail
Dear Sir ,
This is the quotation
1 90 KVAR PFI Plant Pcs 1 105000 105000
Stage ; 4
fixed 2.5 , 2.5+5+10+20+25+25 ) KVAR
Capacitor : Epcos , India
Relay : Mikro , Malyasia
M/C : Korea
Brand : Transpac
105000
Thanking Uou
Your's Sincerely
Dear Sir ,This is the bill for your kind considaretion.We have completed the wok on
13/02/2015.
Sl Item Unit Qty Rate Amount
( Taka) ( Taka)
1 Supply of Aluminium Sheet ( 44" x 15" x 1/2") JOB 1 35000 35000
with 2" M.S. Channel , Nut Bolt Washer all
complete.The rate includes involvment of our
three technical person including me from 8 AM
to 8 PM , Grinding stone , cutting stone etc.
Date: 2/15/2015
Dilip Kumar saha
Joy Textile
Village : Akandapara , Post: Koyzuri ,
Upozilla : Delduar , Tangail
Dear Sir ,
This is the quotation
1 32.5 KVAR PFI Plant Pcs 1 42000 42000
Stage ; 4
(2.5 +5+10+20 ) KVAR
Capacitor : Epcos , India
Relay : Mikro , Malyasia
M/C : Korea
Brand : Transpac
42000
Thanking Uou
Your's Sincerely
E:\E-Accounts+ Design\Accounts\BILL.xls/03-Joy
Bill
Your's Sincerely
Dear Sir ,
This is the bill for the above project.
Please arrange to pay our present due amount as soon as possible. Thanking You
Your's Sincerely
Dear Sir ,
This is the bill for High Voltage Test set
Please arrange to adjust the above amount from our due amount. Thanking You
Your's Sincerely
Dear SirInvoice
, for 100 KVA , 11/0.415 KV Substation for Kamalnagar Hospital , Karaitalaipur
Please arrange to pay our due Amount as soon as posible. Thanking You
Your's Sincerely
746707277.xls/Sheet1
Bill for 150 KVA ,11/ 0.415 KV Electrical Substation for
Shilpa Kala Academy , Madaripur after supplying Light Item
Unit of
Sl Description of Item Qty Rate Amount
Supply
SDB 16500
In: 1 x 40 A SP,Out: 5 x 10 A SP
1 60 A Bus Each 1.00 16500.00
Govt. Fees :
*Deposit for 100 KW Load
@600X 100=60000
*Govt. Fees for ELB : LS12500/-
*Govt. Fees for 3 Nos CT & 3 Nos
PT :@18000 x 6=72,000/-
19 *Govt. Fees for meter : Tk. LS 1.00 159000.00 159000.00
9,500/-
*Govt. Fees ( Others): Meter
Installation 5000