Date: 27.05.

2017

To,
Executive vice President
Finance & Accounts
Orion Group

Subject: Bill adjustment against advance TK: 71,768 /= for electricity bill for the month of
April-2017.

With due respect I would like to inform you that, I received advance TK: 1,18,108/= ( One lac
eighteen thousand one hundred eight only) to pay the electricity bill of Noakhali Gold Foods Ltd.
for the month of April /2017. I already paid that bill to Nokhali Polli Bidyut Samiti. So I need
bill adjustment against advance money. For your kind consideration I attached supporting bill.

In this regards I expect your cordial cooperation.

Prepared By Check by Approved by

Aktaruzzaman Khan Md. Obaidul Islam                                         Sazed karim

Officer Manager, Operation & Marketing                    VP, Admin
Noakhali Gold Foods Ltd Noakhali Gold Foods Ltd.                                       Orion Group
Date: 01.08.2017

To,
Executive Vice President
Finance & Accounts
Orion Group

Subject: Bill adjustment against advance TK: 71,768/= for electricity bill for the month of June-
2017.

With due respect I would like to inform you that, I received advance TK: 71,768/= ( Seventy one
thousand seven hundred sixty eight only) to pay the electricity bill of Noakhali Gold Foods Ltd.
for the month of July/2017. I already paid that bill to Nokhali Polli Bidyut Samiti. So I need bill
adjustment against advance money. For your kind consideration I attached supporting bill.

In this regards I expect your cordial cooperation.

Prepared By Check by Approved by

Aktaruzzaman Khan Md. Obaidul Islam                                         Sazed karim

Officer Manager, Operation & Marketing                    VP, Admin
Noakhali Gold Foods Ltd Noakhali Gold Foods Ltd.                                       Orion Group