Work Order Memo No.

Kor/CGS/Gazipur monua/Nefci/Stone- LBI/2016-002

Stone-LB1/2016
Regent KCS Ltd, /11/2016

To,
Ayaan Construction Date: 22.11.2016
197, Dr. Kudrat-A- Khuda Road, (Judge Goli), Elephant Road
Dhaka-1205
Mobile: +8801713-109710

Work Order

Subject: Sub-work order for supplying of ¾” LBI Stone.

Dear Sir, As per your quotation and negotiation on the 20 th November, 2016 about the unit rate of
¾” LBI Stone. We gladly issuing you the supply order of the same material we negotiated for

SI. Description Size Unit Price Quantity Total Price

No. Per (MT)
01 Down LBI Stone ¾” 3,850/- 140 5,39,000.00
(16mm-22mm) MT

In word Taka: Five Lac Thirty-Nine Thousand Only.

Terms & Conditions:

(01) Material should be delivered in good condition as per description and within the schedule time
Material should be delivered as per approved sample.

(02) Quantity of site measurement will be entertained.

(03) The company has the right to inspect the goods and also has the power to reject the same if
found unspecified inferior materials

(04) Payment shall be made after confirmation of receipt of materials in good condition after 50 MT

(05) Purchased order number should be mentioned on all your delivery challan, invoices and bills

(06) No advances are given before materials delivery

(07) Last date of delivery within 30-11-2016. If the above-mentioned materials are not supplied
within due time This purchase order will be treated as cancelled.

(08) Vehicle Rent will pay to 60% Company after unloaded & 40% pay to Supplier.

Forwarded By Approved By
Shojib Chowdhury Md. Moniruzzaman
Head of Procurement Head of EPC