Ref: No: SEL/HO/Inventory/6.

1/2016-741A

23 October, 2016

Mr. Shamim Azad

Marketing Manager
Erisha International
28/2 Kazirbag Mugda,Maniknagor,.

Dhaka-1203

Subject: Work order for supplying of Solar PV Module

Dear Mr. Shamim Azad,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
Solar PV Module under mentioned terms and conditions:

Sl. No. Description Qty (Pcs) WP Unit Price Amount (Taka)

1 QXPV Panel 40WP 25 1000 44.00 44,000.00

Total= 44,000.00
In Words: Taka Forty Four Thousand Only.
Terms and conditions:

1. Goods to be deliver at House # 178, Shewrapara (west), Mirpur, Dhaka-1216 (Mostafa Kamal:
01708466011) within 07 days from the receiving date of this supply order.

2. Payment will be made in favor of Erisha International through account payee cheque after
submission of bill with 60 days of credit.
3. SunRim reserves the right of acceptance and cancellation of the order.
4. Price is included VAT and AIT as per applicable rate.
5. Challan should be submitted in Mushuk-11 from.

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Best regards,

(Muhammad Mostafa Kamal)

Manager (Accounts & Finance)
Cell: 01708466011,01714245260)
mostafa@sunrim.org
Ref: No: SEL/HO/Inventory/6.1/2016-778

November 10, 2016

Mr. Shamim Azad

Marketing Manager
Erisha International
28/2 Kazirbag Mugda,Maniknagor,
Dhaka-1203

Subject: Work order for supplying of Solar PV Module

Dear Mr. Shamim Azad,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
Solar PV Module under mentioned terms and conditions:

Sl. No. Description Qty (Pcs) WP Unit Price Amount (Taka)

1 QXPV Panel 100WP 10 1000 44.00 44,000.00

2 QXPV Panel 40WP 50 2000 44.00 88,000.00

Total= 132,000.00
In Words: Taka One Lac Thirty Two Thousand Only.
Terms and conditions:

1. Goods to be deliver at House # 178, Shewrapara (west), Mirpur, Dhaka-1216 (Mr.Md.Ramjan

Ali: 01708466023) within 07 days from the receiving date of this supply order.

2. Payment will be made in favor of Erisha International through account payee cheque after
submission of bill with 60 days of credit.
3. SunRim reserves the right of acceptance and cancellation of the order.
4. Challan should be submitted in Mushuk-11 form
5. AIT will be deducted from the bill.

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Best regards,

(Muhammad Mostafa Kamal)

Manager (Accounts & Finance)
Cell: 01708466011, 01714245260)
mostafa@sunrim.org
Ref: No: SEL/HO/Inventory/6.1/2016-810A

December 3, 2016

Mr. Shamim Azad

Marketing Manager
Erisha International
28/2 Kazirbag Mugda,Maniknagor,
Dhaka-1203

Subject: Work order for supplying of Solar PV Module

Dear Mr. Shamim Azad,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
Solar PV Module under mentioned terms and conditions:

Sl. No. Description Qty (Pcs) WP Unit Price Amount (Taka)

1 QXPV Panel 100WP 10 1000 40.00 40,000.00

2 QXPV Panel 50WP 80 4000 40.00 160,000.00

3 QXPV Panel 40WP 10 400 40.00 16,000.00

Total= 216,000.00
In Words: Taka Two Lac Sixteen Thousand Only.
Terms and conditions:

1. Goods to be deliver at House # 178, Shewrapara (west), Mirpur, Dhaka-1216 (Mr.Md.Ramjan

Ali: 01708466023) within 07 days from the receiving date of this supply order.

2. Payment will be made in favor of Erisha International through account payee cheque after
submission of bill with 60 days of credit.
3. SunRim reserves the right of acceptance and cancellation of the order.
4. Challan should be submitted in Mushuk-11 form
5. AIT will be deducted from the bill.

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Best regards,

(Muhammad Mostafa Kamal)

Manager (Accounts & Finance)
Cell: 01708466011, 01714245260)
mostafa@sunrim.org
Ref: No: SEL/H.O/Inventory/6.1/2017-085

February 8, 2017

Mr. Shamim Azad

Marketing Manager
Erisha International
28/2 Kazirbag Mugda,Maniknagor,
Dhaka-1203

Subject: Work order for supplying of Solar PV Module

Dear Mr. Shamim Azad,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
Solar PV Module under mentioned terms and conditions:

Sl. No. Description Qty (Pcs) WP Unit Price Amount (Taka)

1 QXPV Panel 85WP 50 4250 40.00 170,000.00

Total= 170,000.00
In Words: Taka One Lac Seventy Thousand Only.
Terms and conditions:

1. Goods to be deliver at House # 178, Shewrapara (west), Mirpur, Dhaka-1216

(Mr.Md.Ramjan Ali: 01708466023) within 07 days from the receiving date of this supply
order.
2. Payment will be made in favor of Erisha International through account payee cheque after
submission of bill with 60 days of credit.
3. SunRim reserves the right of acceptance and cancellation of the order.
4. Challan should be submitted in Mushuk-11 form
5. AIT will be deducted from the bill.

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed
by you as token of your acceptance.

Best regards,

(Muhammad Mostafa Kamal)

Manager (Accounts & Finance)
Cell: 01708466011, 01714245260
mostafa@sunrim.org
Ref: No: SEL/HO/Inventory/6.1/2017-180

March 30, 2017

Mr. Shamim Azad

Marketing Manager
Erisha International
28/2 Kazirbag Mugda,Maniknagor,
Dhaka-1203

Subject: Work order for supplying of Solar PV Module

Dear Mr. Azad,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
Solar PV Module under mentioned terms and conditions:

Unit Price
Sl. No. Description Qty (Pcs) WP Amount (Taka)
( Per WP)

1 QXPV Panel 130WP 7 910 38 34,580

2 QXPV Panel 85 WP 100 8500 38 323,000
3 QXPV Panel 65 WP 100 6500 38 247,000
4 QXPV Panel 40WP 439 17560 38 667,280
Total= 1,271,860
In Words: Taka Twelve Lac Seventy One Thousand Eight Hundred Sixty Only.
Terms and conditions:
1. Goods to be deliver at House # 178, Shewrapara (west), Mirpur, Dhaka-1216 (Mr.Md.Ramjan
Ali: 01708466023) within 03 days from the receiving date of this supply order.
2. Payment will be made in favor of Erisha International through account payee cheque after
submission of bill with 30 days of credit.
3. SunRim reserves the right of acceptance and cancellation of the order.
4. Challan should be submitted in Mushuk-11 form
5. AIT will be deducted from the bill.
Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Best regards,

(Muhammad Mostafa Kamal)

Manager (Accounts & Finance)
Cell: 01708466011, 01714245260)
mostafa@sunrim.org
Ref: No: SEL/HO/Inventory/6.1/2017-217

April 13, 2017

Mr. Shamim Azad

Marketing Manager
Erisha International
28/2 Kazirbag Mugda,Maniknagor,

Dhaka-1203

Subject: Work order for supplying of Solar PV Module

Dear Mr. Azad,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
Solar PV Module under mentioned terms and conditions:

Unit Price
Sl. No. Description Qty (Pcs) WP Amount (Taka)
( Per WP)

1 QXPV Panel 50 WP 174 8700 38 330,600

2 QXPV Panel 65 WP 300 19500 38 741,000
Total= 1,071,600
In Words: Taka Ten Lac Seventy One Thousand Six Hundred Sixty Only.
Terms and conditions:
1. Goods to be deliver at House # 178, Shewrapara (west), Mirpur, Dhaka-1216 (Mr.Md.Ramjan
Ali: 01708466023) within 03 days from the receiving date of this supply order.
2. Payment will be made in favor of Erisha International through account payee cheque after
submission of bill with 30 days of credit.
3. SunRim reserves the right of acceptance and cancellation of the order.
4. Challan should be submitted in Mushuk-11 form
5. AIT will be deducted from the bill.
Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Best regards,

(Muhammad Mostafa Kamal)

Manager (Accounts & Finance)
Cell: 01708466011, 01714245260)
mostafa@sunrim.org