Invoice

Date: 03-02-2021

To: The Max Infrastructure Ltd.

Construction of new Dual Gauge Single
Railway Line from Dohazari to Cox’s Bazar via Ramu Lot 2

We submit the Invoice as per the details mentioned below:

Item Description

Hills Wood (White) Total Unit Price

Date Amount
Volume (Cft) (Cft)
1"*2"*8 Feet 2.5"*2"*8 Feet 2”*3”*8 feet

06/02/2021 12.77 - 68.0 80.77 530.612 42857.531

22/02/2021 3.22 61.11 64.33 530.612 34134.270

28/02/2021 12.66 16.66 95.0 124.32 530.612 65965.684

Subtotal : 142957.49

In Words: One Hundred forty two thousand nine hundred fivety seven taka and forty
ninePaisa only.
Payment Terms: By Bank Transfer

Bank Details

Bank Name: United Commercial Bank Ltd.

Account Name: The President Infrastructure Best Regards and Thanks
& Construction.
Account Number: 0822101000004408
Routing Number: 245220166 The President Infrastructure & Construction.
Branch Name: Chokoria Branch