Azim Trading Corporation: Md. Ashraful Islam

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Mechanical / Bill Due


Name of Vendor / Quotation / Purchase Total Payable Recommended CHALLAN Mode of Due date as Date of Days after Date of Days after Date as per
PROJECT Employee / Payee Item / Works Name Description Brand & Origin Electrical/Sanitary Quotattion / Purchase Order Number Order Date Exp.Code Unit Qty Due on Price Per Unit Net Bill TAX VAT Amount Amount BILL NO. GRN No. GRN DATE CHALLAN NO DATE Submited to Payment per Delivery Bill / Requisition Bill Date Bill Receipt Bill Receipt invoice
Plumbing Accounts submit

EOJ Progressive Engineering Soil Excavation PO/SEC/BD/EOJ_M&E works_office_Ext./220810/477 85 202 79,900 2,471 6,178 88,549 1 Bank 10-Sep-22 16-Aug-22 232 17-Aug-22 231 15-Sep-22

EOJ N AHAMAD & CO.LTD Customs Clearings PO/SEC/BD/EOJ_M&E works_office_Ext./220810/488 210 221,817 221,817 1 Bank 8-Sep-22 8-Aug-22 240 16-Aug-22 232 7-Sep-22

EOJ Scintillate Bangladesh Ltd Junior Box With Universal 3 Pin Socket PO/SEC/BD/EOJ_M&E works_office_Ext./220810/470 21 208 20,580 sbl/seci-5/991/22 16-Jul-22 Bank 4-Sep-22 10-Aug-22 238 10-Aug-22 238 9-Sep-22

EOJ Scintillate Bangladesh Ltd Legrand Water Proof Box PO/SEC/BD/EOJ_M&E works_office_Ext./220810/470 13 208 78,000 3,072 7,680 109,682 sbl/seci-5/991/22 16-Jul-22 Bank 4-Sep-22 238 238
10-Aug-22 10-Aug-22 9-Sep-22
EOJ Scintillate Bangladesh Ltd Popular Polish For Metal PO/SEC/BD/EOJ_M&E works_office_Ext./220810/470 1 208 350 sbl/seci-5/991/22 16-Jul-22 Bank 4-Sep-22 238 238
10-Aug-22 10-Aug-22 9-Sep-22
EOJ Paradigm Transnational Company Limited Sloid 8ft Dish 24 Ribs-a2 Single-12 Truss PO/SEC/BD/EOJ_M&E works_office_Ext./220810/460 1 205 32,618 1 8-Aug-22 Bank 8-Sep-22 235 235
13-Aug-22 13-Aug-22 12-Sep-22
EOJ Paradigm Transnational Company Limited Solid Pll Lbn PO/SEC/BD/EOJ_M&E works_office_Ext./220810/460 1 205 6,674 1 8-Aug-22 Bank 8-Sep-22 235 235
13-Aug-22 13-Aug-22 12-Sep-22
EOJ Paradigm Transnational Company Limited SF 720 PO/SEC/BD/EOJ_M&E works_office_Ext./220810/460 1 205 30,080 1 8-Aug-22 Bank 8-Sep-22 235 235
13-Aug-22 13-Aug-22 12-Sep-22
EOJ Paradigm Transnational Company Limited Solid IT Box HDS2-9999 PO/SEC/BD/EOJ_M&E works_office_Ext./220810/460 1 205 15,980 8,310 3,324 119,114 1 8-Aug-22 Bank 8-Sep-22 235 235
13-Aug-22 13-Aug-22 12-Sep-22
EOJ Paradigm Transnational Company Limited RG6 Coaxial Cable-30 Meter PO/SEC/BD/EOJ_M&E works_office_Ext./220810/460 1 205 1,128 1 8-Aug-22 Bank 8-Sep-22 235 235
13-Aug-22 13-Aug-22 12-Sep-22
EOJ Paradigm Transnational Company Limited Fedex or DHL Transportation PO/SEC/BD/EOJ_M&E works_office_Ext./220810/460 1 205 21,000 1 8-Aug-22 Bank 8-Sep-22 235 235
13-Aug-22 13-Aug-22 12-Sep-22
EOJ OCS Customs Clearings PO/SEC/BD/EOJ_M&E works_office_Ext./220810/460 1 215 8,196 8,196 10 25-Jul-22 Bank 25-Aug-22 245 232
3-Aug-22 16-Aug-22 2-Sep-22
EOJ Eastern Hardware Mart Hardware Item PO/SEC/BD/EOJ_M&E works_office_Ext./220810/500 1 208 25,705 795 1,988 28,488 2218C 20-Jul-22 Bank 19-Aug-22 238 238
10-Aug-22 10-Aug-22 9-Sep-22
EOJ Eastern Hardware Mart Hardware Item PO/SEC/BD/EOJ_M&E works_office_Ext./220810/492 1 198 57,960 4,481 1,793 64,234 2218B 13-Aug-22 Bank 13-Sep-22 228 228
20-Aug-22 20-Aug-22 19-Sep-22
Street Light Eastern Hardware Mart Hardware Item PO/SEC/BD/Street light_Project/220808/05 1 198 6,400 495 198 7,093 2218A 10-Aug-22 Bank 10-Sep-22 20-Aug-22 228 20-Aug-22 228 19-Sep-22
EOJ Unique Electric Electrical Materials PO/SEC/BD/EOJ_M&E works_office_Ext./220810/483 1 200 12,642 977 391 14,010 112 27-Jul-22 Bank 27-Aug-22 230 230
18-Aug-22 18-Aug-22 17-Sep-22
EOJ Unique Electric Electrical Materials PO/SEC/BD/EOJ_M&E works_office_Ext./220810/495 1 197 42,000 3,247 1,299 46,546 113 5-Jul-22 Bank 5-Aug-22 21-Aug-22 227 21-Aug-22 227 20-Sep-22

EOJ Unique Electric Electrical Materials PO/SEC/BD/EOJ_M&E works_office_Ext./220810/476 1 204 58,000 4,485 1,794 64,279 111 7-Aug-22 Bank 7-Sep-22 234 234
14-Aug-22 14-Aug-22 13-Sep-22
EOJ Scintillate Bangladesh Ltd CAT-6 UTP.LSZH.Brand-R&M(1 BOX=305MTR) PO/SEC/BD/EOJ_M&E works_office_Ext./220810/466 2 208 36,500 2,822 1,129 40,451 sbl/seci-5/992/22 2-Jul-22 Bank 2-Aug-22 238 238
10-Aug-22 10-Aug-22 9-Sep-22
EOJ Scintillate Bangladesh Ltd Flexible cable,PVC,ETC PO/SEC/BD/EOJ_M&E works_office_Ext./220810/461 208 203,170 6,284 15,709 225,163 sbl/seci-5/990/22 25-Jun-22 Bank 26-Jul-22 238 238
10-Aug-22 10-Aug-22 9-Sep-22
EOJ Azim Trading Corporation Hardware Item PO/SEC/BD/EOJ_M&E works_office_Ext./220810/486 231 32,320 2,499 1,000 35,819 1141 2-Jul-22 Bank 2-Aug-22 261 261
18-Jul-22 18-Jul-22 17-Aug-22
EOJ Global Brand private Limited Unmanage GS308 8Port Gigabit GBPL/GB/SF/2022/05 25 208 73,750 2,281 76,031 inv-gbpgl-2022- 2-Jul-22 Bank 2-Aug-22 238 238 9-Sep-22
000078 10-Aug-22 10-Aug-22
EOJ Smriti Trading Corporation TOA PA System PO/SEC/BD/EOJ_M&E works_office_Ext./220810/475 1 208 95,000 2,938 7,345 105,283 BL-1093/2022 8-Aug-22 Bank 8-Sep-22 238 238
10-Aug-22 10-Aug-22 9-Sep-22
EOJ Smriti Trading Corporation TOA PA System PO/SEC/BD/EOJ_M&E works_office_Ext./220810/474 1 208 195,000 6,031 15,077 216,108 BL-1094/2022 8-Aug-22 Bank 8-Sep-22 238 238
10-Aug-22 10-Aug-22 9-Sep-22
EOJ ECO Facility Management Ltd Light 2x2w LED PO/SEC/BD/EOJ_M&E works_office_Ext./220810/478 5 204 9,000 278 696 9,974 109 27-Jul-22 Bank 27-Aug-22 234 234
14-Aug-22 14-Aug-22 13-Sep-22
EOJ ECO Facility Management Ltd BRB Cable NYY-4 CORE 4 RM PO/SEC/BD/EOJ_M&E works_office_Ext./220810/491 300 201 130,960 4,050 10,126 145,136 110 13-Aug-22 Bank 13-Sep-22 231 231
17-Aug-22 17-Aug-22 16-Sep-22
EOJ Sobuz Traders Coper pipe,elbow insulation PO/SEC/BD/EOJ_M&E works_office_Ext./220810/491 197 32,916 2,545 1,018 36,479 1 24-Jul-22 Bank 24-Aug-22 21-Aug-22 227 21-Aug-22 227 20-Sep-22

EOJ SQ Wire & Cable Co.Ltd Coaxial RG-6/6U PO/SEC/BD/EOJ_M&E works_office_Ext./220810/472 300 216 15,587 417 16,004 2022071356 31-Jul-22 Bank 31-Aug-22 246 246
2-Aug-22 2-Aug-22 1-Sep-22
EOJ CMSS Consulting Ltd Adapter,Video balun,cat-6 cable PO/SEC/BD/EOJ_M&E works_office_Ext./220810/473 207 11,040 854 341 12,235 221087 8-Aug-22 Bank 8-Sep-22 237 237
11-Aug-22 11-Aug-22 10-Sep-22
EOJ H.A Engineering Boring labour team cost PO/SEC/BD/EOJ_M&E works_office_Ext./220810/482 1 195 45,000 3,479 1,392 49,871 1 8-Jul-22 Bank 8-Aug-22 225 225
23-Aug-22 23-Aug-22 22-Sep-22
EOJ Krishi Tubewel Corporation Upvc,PPR,ETC PO/SEC/BD/EOJ_M&E works_office_Ext./220810/493 202 25,274 1,954 782 28,010 3 14-Aug-22 Bank 14-Sep-22 232 232
16-Aug-22 16-Aug-22 15-Sep-22
EOJ Graphene Power Engineering IPS with Battery & Battery Box PO/SEC/BD/EOJ_M&E works_office_Ext./220810/499 1 195 53,000 1,639 4,098 58,737 EOJ/23/08-022 23-Aug-22 Bank 23-Sep-22 23-Aug-22 225 23-Aug-22 225
22-Sep-22
EOJ Unique Electric Gum,Spray,Screw,Pvc tape flexible pipe etc PO/SEC/BD/EOJ_M&E works_office_Ext./220810/508 191 11,310 874 350 12,534 114 21-Aug-22 Bank 21-Sep-22 27-Aug-22 221 27-Aug-22 221 26-Sep-22

Street Light Soft Power Limited PVC Conduit,Copper wire, GI Pipe ,socket PO/SEC/BD/Street light_Project/220808/06 1090 194 340,000 10,515 26,289 376,804 SEC-01/108/22 19-Aug-22 Bank 19-Sep-22 24-Aug-22 224 24-Aug-22 224 23-Sep-22

EOJ SQ Wire & Cable Co.Ltd Flexible cable, PO/SEC/BD/EOJ_M&E works_office_Ext./220810/511 200 190 38,810 1,040 39,850 202208164001 28-Aug-22 Bank 28-Sep-22 28-Aug-22 220 28-Aug-22 220 27-Sep-22

Street Light Global Brand private Limited Printer Servicing PO/SEC/BD/Street light_Project/220808/07 193 4,300 133 4,433 inv-gbpgl-2022- 25-Aug-22 Bank 25-Sep-22 25-Aug-22 223 25-Aug-22 223 24-Sep-22
004568

EOJ ERIQ Building Solutions Limited Sealant PO/SEC/BD/EOJ_M&E works_office_Ext./220810/501 2 191 7,000 216 541 7,757 552 27-May-22 Bank 27-Jun-22 27-Aug-22 221 27-Aug-22 221 26-Sep-22

EOJ BBS Cables Ltd Bare Copper PO/SEC/BD/EOJ_M&E works_office_Ext./220810/485 30 223 18,267 18,267 SECI-0220 26-Jul-22 Bank 26-Aug-22 253 223
26-Jul-22 25-Aug-22 25-Aug-22
EOJ GT Engineering Tremlnal Board PO/SEC/BD/EOJ_M&E works_office_Ext./220810/507 1 189 8,875 274 686 9,835 Bill/2022/08/01 21-Aug-22 Bank 21-Sep-22 29-Aug-22 219 29-Aug-22 219
28-Sep-22
EOJ Progressive Engineering Angle corner,duct gasket etc PO/SEC/BD/EOJ_M&E works_office_Ext./220810/494 198 60,700 1,877 4,693 67,270 1 27-Jul-22 Bank 27-Aug-22 228 228
20-Aug-22 20-Aug-22 19-Sep-22
EOJ Techtric Engineering G4 Filter Midea PO/SEC/BD/EOJ_M&E works_office_Ext./220810/512 190 62,000 1,918 4,794 68,712 1 23-Aug-22 Bank 23-Sep-22 220 220
28-Aug-22 28-Aug-22 27-Sep-22
EOJ Techtric Engineering MS Perorated Sheet PO/SEC/BD/EOJ_M&E works_office_Ext./220806/464 14 198 2 6-Jul-22 Bank 6-Aug-22 20-Aug-22 228 20-Aug-22 228
19-Sep-22
EOJ Techtric Engineering GI Sheet(0.8mm thick) PO/SEC/BD/EOJ_M&E works_office_Ext./220806/464 25 198 150,000 4,639 11,598 166,237 2 6-Jul-22 Bank 6-Aug-22 20-Aug-22 228 20-Aug-22 228
19-Sep-22
EOJ Techtric Engineering SS Color Spray paint PO/SEC/BD/EOJ_M&E works_office_Ext./220806/464 15 198 2 6-Jul-22 Bank 6-Aug-22 20-Aug-22 228 20-Aug-22 228 19-Sep-22

EOJ Techtric Engineering MS Perorated Sheet PO/SEC/BD/EOJ_M&E works_office_Ext./220806/471 8 198 6-Jul-22 Bank 6-Aug-22 228 228
20-Aug-22 20-Aug-22 19-Sep-22
EOJ Techtric Engineering GI Sheet(0.8mm thick) PO/SEC/BD/EOJ_M&E works_office_Ext./220806/471 25 198 6-Jul-22 Bank 228 228
20-Aug-22 20-Aug-22 19-Sep-22
EOJ Techtric Engineering GI Sheet(0.6mm thick) PO/SEC/BD/EOJ_M&E works_office_Ext./220806/471 20 198 6-Jul-22 Bank 228 228
20-Aug-22 20-Aug-22 19-Sep-22
EOJ Techtric Engineering SS Color Spray paint PO/SEC/BD/EOJ_M&E works_office_Ext./220806/471 16 198 6-Jul-22 Bank 228 228
20-Aug-22 20-Aug-22 19-Sep-22
EOJ Techtric Engineering AC Drain Pipe Insulation PO/SEC/BD/EOJ_M&E works_office_Ext./220806/471 15 198 217,000 6,711 16,778 240,489 3 6-Jul-22 Bank 228 228
20-Aug-22 20-Aug-22 19-Sep-22
EOJ Techtric Engineering MS Angle(38*38*5) PO/SEC/BD/EOJ_M&E works_office_Ext./220806/471 5 198 6-Jul-22 Bank 228 228
20-Aug-22 20-Aug-22 19-Sep-22
EOJ Techtric Engineering MS Angle(32*32*3) PO/SEC/BD/EOJ_M&E works_office_Ext./220806/471 7 198 6-Jul-22 Bank 228 228
20-Aug-22 20-Aug-22 19-Sep-22
EOJ Techtric Engineering Rubber Insulation PO/SEC/BD/EOJ_M&E works_office_Ext./220806/471 20 198 6-Jul-22 Bank 228 228
20-Aug-22 20-Aug-22 19-Sep-22
EOJ Techtric Engineering 1/2 GI Pipe PO/SEC/BD/EOJ_M&E works_office_Ext./220806/471 1 198 6-Jul-22 Bank 228 228
20-Aug-22 20-Aug-22 19-Sep-22
EOJ Faiza Enterprise Supply Materials as per mentioned in the quotation PO/SEC/BD/EOJ_M&E works_office_Ext./220824/509 1 188 38,305 1,185 2,962 42,452 129 14-Aug-22 Bank 218 218
30-Aug-22 30-Aug-22 29-Sep-22
EOJ GT Engineering Terminal Board PO/SEC/BD/EOJ_M&E works_office_Ext./220824/506 1 189 23,500 727 1,817 26,044 2 16-Aug-22 Bank 219 219
29-Aug-22 29-Aug-22 28-Sep-22
EOJ Common Point Supply & deliver Materials as per mentioned in the quotation(Stationery) PO/SEC/BD/EOJ_M&E works_office_Ext./220810/481 1 208 17,015 526 1,316 18,857 1 16-Jul-22 Bank 238 238
10-Aug-22 10-Aug-22 9-Sep-22
EOJ GT Engineering Terminal Board Dimension : L-600mm X D-150mm X h-800mm Terminal Connector:12P(12nos) PO/SEC/BD/EOJ_M&E works_office_Ext./220807/469 1 258 148,000 4,577 11,443 164,020 3 16-Aug-22 Bank 288 288
21-Jun-22 21-Jun-22 21-Jul-22
EOJ AC World Electronics Sky Air Brand Cooler 30Ltr. PO/SEC/BD/EOJ_M&E works_office_Ext./220822/505 1 196 17,500 541 1,353 19,394 1 1-Aug-22 Bank 226 288
22-Aug-22 22-Aug-22 21-Sep-22
Street Light Energy Plus Energy LED Bulb E27,30W PO/SEC/BD/Street light_Project/220802/06 3 204 1 5-Aug-22 Bank 14-Aug-22 234 21-Aug-22 227 13-Sep-22
Street Light Energy Plus Energy LED Bulb E27,15W PO/SEC/BD/Street light_Project/220802/06 4 204 28,430 879 2,198 31,507 1 5-Aug-22 Bank 14-Aug-22 234 21-Aug-22 227 13-Sep-22
Street Light Energy Plus Heaven LED Flood Lamp,200W PO/SEC/BD/Street light_Project/220802/06 4 204 1 5-Aug-22 Bank 14-Aug-22 234 21-Aug-22 227 13-Sep-22
EOJ Azim Trading Corporation Anchor Bolr SS PO/SEC/BD/EOJ_M&E works_office_Ext./220025/516 300 245 1 4-Jul-22 Bank 4-Jul-22 275 4-Jul-22 275 3-Aug-22
EOJ Azim Trading Corporation Royal Plug PO/SEC/BD/EOJ_M&E works_office_Ext./220025/516 1 245 1 4-Jul-22 Bank 4-Jul-22 275 4-Jul-22 275 3-Aug-22
EOJ Azim Trading Corporation Cutting Disc PO/SEC/BD/EOJ_M&E works_office_Ext./220025/516 100 245 1 4-Jul-22 Bank 4-Jul-22 275 4-Jul-22 275 3-Aug-22
EOJ Azim Trading Corporation Hacksaw Blade PO/SEC/BD/EOJ_M&E works_office_Ext./220025/516 12 245 1 4-Jul-22 Bank 4-Jul-22 275 4-Jul-22 275 3-Aug-22
17,920 554 1,386 19,860
EOJ Azim Trading Corporation Rivet gun PO/SEC/BD/EOJ_M&E works_office_Ext./220025/516 3 245 1 4-Jul-22 Bank 4-Jul-22 275 4-Jul-22 275 3-Aug-22
EOJ Azim Trading Corporation Wooden Screw 1.5'' PO/SEC/BD/EOJ_M&E works_office_Ext./220025/516 500 245 1 4-Jul-22 Bank 4-Jul-22 275 4-Jul-22 275 3-Aug-22
EOJ Azim Trading Corporation Anchor Bolt SS 10*70mm PO/SEC/BD/EOJ_M&E works_office_Ext./220025/516 50 245 1 4-Jul-22 Bank 4-Jul-22 275 4-Jul-22 275 3-Aug-22
EOJ Azim Trading Corporation Delivery Inwards PO/SEC/BD/EOJ_M&E works_office_Ext./220025/516 1 245 1 4-Jul-22 Bank 4-Jul-22 275 4-Jul-22 275 3-Aug-22
EOJ Azim Trading Corporation Supply and Installation work as per mention in Quotation PO/SEC/BD/EOJ_M&E works_office_Ext./220825/517 1 208 18,865 583 1,459 20,907 2 7-Aug-22 Bank 10-Aug-22 238 10-Aug-22 238 9-Sep-22
EOJ Renovation Paradigm Transnational Company Limited Solid 8fit dish ,Solod PLL LNB,SF720 RG6 Coaxial Cable-30 Meter PO/SEC/BD/EOJ_M&E works_office_Ext./220825/517 44991 - Bank 45021 45021 29-Jan-00
EOJ Global Vision One Push Pop Waste PO/SEC/BD/EOJ_M&E works_office_Ext./220825/528 4 179 22,000 22,000 55 8-Sep-22 Bank 8-Sep-22 209 8-Sep-22 209 8-Oct-22
EOJ Renovation Capital Power Engineering BD Copper Strip 20mm X 3mm PO/SEC/BD/EOJ_Renovation 2022/221015/54 Meter 165 141 118,800 118,800 1589 24-Aug-22 Bank 16-Oct-22 171 16-Oct-22 171 15-Nov-22
EOJ Renovation Capital Power Engineering BD Straight DC tape clip 20mm X 20mm X 3mm Coper PO/SEC/BD/EOJ_Renovation 2022/221015/54 Nos 150 141 15,000 15,000 1589 24-Aug-22 Bank 16-Oct-22 171 16-Oct-22 171 15-Nov-22
EOJ Renovation Capital Power Engineering BD Square Tape Clamp 20mm x 20mm x 3mm PO/SEC/BD/EOJ_Renovation 2022/221015/54 Nos 16 141 4,000 4,000 1589 24-Aug-22 Bank 16-Oct-22 171 16-Oct-22 171 15-Nov-22
EOJ Renovation Capital Power Engineering BD Flat Bar 40mm x 3mm PO/SEC/BD/EOJ_Renovation 2022/221015/54 Meter 90 141 18,000 18,000 1589 24-Aug-22 Bank 16-Oct-22 171 16-Oct-22 171 15-Nov-22
EOJ Renovation Capital Power Engineering BD Copper bar 200 x 50 x 5 t PO/SEC/BD/EOJ_Renovation 2022/221015/54 Nos 4 141 2,800 2,800 1589 24-Aug-22 Bank 16-Oct-22 171 16-Oct-22 171 15-Nov-22
EOJ Renovation Capital Power Engineering BD Nut 10 mm PO/SEC/BD/EOJ_Renovation 2022/221015/54 Nos 56 141 2,520 2,520 1589 24-Aug-22 Bank 16-Oct-22 171 16-Oct-22 171 15-Nov-22
EOJ Renovation Capital Power Engineering BD Washer 10 mm PO/SEC/BD/EOJ_Renovation 2022/221015/54 Nos 56 141 560 560 1589 24-Aug-22 Bank 16-Oct-22 171 16-Oct-22 171 15-Nov-22
EOJ Renovation Capital Power Engineering BD Bolt 10mm ,25mm long PO/SEC/BD/EOJ_Renovation 2022/221015/54 Nos 15 141 900 900 1589 24-Aug-22 Bank 16-Oct-22 171 16-Oct-22 171 15-Nov-22
EOJ Renovation Capital Power Engineering BD Bolt 10mm ,50mm long PO/SEC/BD/EOJ_Renovation 2022/221015/54 Nos 14 141 1,120 1,120 1589 24-Aug-22 Bank 16-Oct-22 171 16-Oct-22 171 15-Nov-22
EOJ Renovation Capital Power Engineering BD Terminal lugs 50 mm double hole coper PO/SEC/BD/EOJ_Renovation 2022/221015/54 Nos 6 141 960 960 1589 24-Aug-22 Bank 16-Oct-22 171 16-Oct-22 171 15-Nov-22
EOJ Renovation Capital Power Engineering BD Transport PO/SEC/BD/EOJ_Renovation 2022/221015/54 job 1 141 5,000 5,000 1589 24-Aug-22 Bank 16-Oct-22 171 16-Oct-22 171 15-Nov-22
Street Light Barnali Runner Safety Shoe - China PO/SEC/BD/Street light_Project/220827/10 Pair 2 135 2,800 12222 18-Jul-22 Bank 22-Oct-22 165 22-Oct-22 165 21-Nov-22
Street Light Barnali Powerex Safety Shoe - China PO/SEC/BD/Street light_Project/220827/10 Pair 1 135 1,350 390 156 5,596 12222 18-Jul-22 Bank 22-Oct-22 165 22-Oct-22 165 21-Nov-22
Street Light Barnali Safety Gumboot Yellow PO/SEC/BD/Street light_Project/220827/10 Pair 1 135 900 12222 18-Jul-22 Bank 22-Oct-22 165 22-Oct-22 165 21-Nov-22
EOJ Barnali Runner Safety Shoe - China PO/SEC/BD/EOJ_M&E works_office_Ext./220914/526 Pair 1 135 1,400 22222 10-Aug-22 Bank 22-Oct-22 165 22-Oct-22 165 21-Nov-22
EOJ Barnali Race Safety Shoe PO/SEC/BD/EOJ_M&E works_office_Ext./220914/526 Pair 1 135 1,400 506 203 4,759 22222 10-Aug-22 Bank 22-Oct-22 165 22-Oct-22 165 21-Nov-22
EOJ Barnali Powerex Safety Shoe - China PO/SEC/BD/EOJ_M&E works_office_Ext./220914/526 Pair 3 135 1,250 22222 10-Aug-22 Bank 22-Oct-22 165 22-Oct-22 165 21-Nov-22
Admin Paradise Curtain Curtain for New flat-Kawasaki & Endow PO/SEC/BD/Admin/221016/14 Yard 160 140 27,488 1 17-Oct-22 Bank 17-Oct-22 170 17-Oct-22 170 16-Nov-22
3,269 46,866
Md. Ashraful Islam Page 1
Page2 of 5

Mechanical / Bill Due


Name of Vendor / Quotation / Purchase Total Payable Recommended CHALLAN Mode of Due date as Date of Days after Date of Days after Date as per
PROJECT Employee / Payee Item / Works Name Description Brand & Origin Electrical/Sanitary Quotattion / Purchase Order Number Order Date Exp.Code Unit Qty Due on Price Per Unit Net Bill TAX VAT Amount Amount BILL NO. GRN No. GRN DATE CHALLAN NO DATE Submited to Payment per Delivery Bill / Requisition Bill Date Bill Receipt Bill Receipt invoice
Plumbing Accounts submit
Admin Paradise Curtain Making Charge PO/SEC/BD/Admin/221016/14 pcs 52 140 7,373 3,269 46,866 1 17-Oct-22 Bank 17-Oct-22 170 17-Oct-22 170 16-Nov-22
Admin Paradise Curtain VIP Eyelet PO/SEC/BD/Admin/221016/14 pcs 520 140 8,736 1 17-Oct-22 Bank 17-Oct-22 170 17-Oct-22 170 16-Nov-22
Admin Kelling Bangladesh Double bed PO/SEC/BD/Admin/221012/12 Nos 1 145 24,080 24,080 KB-SEC-0015 12-Oct-22 Bank 12-Oct-22 175 12-Oct-22 175 11-Nov-22
Admin Kelling Bangladesh Mattress PO/SEC/BD/Admin/221012/12 Nos 1 145 12,738 12,738 KB-SEC-0015 12-Oct-22 Bank 12-Oct-22 175 12-Oct-22 175 11-Nov-22
Admin Kelling Bangladesh Book self PO/SEC/BD/Admin/221012/12 Nos 2 145 33,110 33,110 KB-SEC-0015 12-Oct-22 Bank 12-Oct-22 175 12-Oct-22 175 11-Nov-22
Admin Kelling Bangladesh Computer Table PO/SEC/BD/Admin/221012/12 Nos 2 145 18,060 18,060 KB-SEC-0015 12-Oct-22 Bank 12-Oct-22 175 12-Oct-22 175 11-Nov-22
Admin Kelling Bangladesh Swivel Chair PO/SEC/BD/Admin/221012/12 Nos 2 145 20,424 20,424 KB-SEC-0015 12-Oct-22 Bank 12-Oct-22 175 12-Oct-22 175 11-Nov-22
Admin Kelling Bangladesh Almirah PO/SEC/BD/Admin/221012/12 Nos 2 145 54,394 54,394 KB-SEC-0015 12-Oct-22 Bank 12-Oct-22 175 12-Oct-22 175 11-Nov-22
Admin Kelling Bangladesh Shoe Rack PO/SEC/BD/Admin/221012/12 Nos 1 145 5,375 5,375 KB-SEC-0015 12-Oct-22 Bank 12-Oct-22 175 12-Oct-22 175 11-Nov-22
EOJ Renovation Faiza Enterprise DB Box 4 way PO/SEC/BD/EOJ_Renovation 2022/221019/79 Nos 5 133 2,250 2,250 130 31-Aug-22 Bank 24-Oct-22 163 24-Oct-22 163 23-Nov-22
EOJ Renovation Faiza Enterprise DB Box 8way PO/SEC/BD/EOJ_Renovation 2022/221019/79 Nos 2 133 1,300 1,300 130 31-Aug-22 Bank 24-Oct-22 163 24-Oct-22 163 23-Nov-22
EOJ Renovation Faiza Enterprise Cement PO/SEC/BD/EOJ_Renovation 2022/221019/79 bag 5 133 3,250 3,250 130 31-Aug-22 Bank 24-Oct-22 163 24-Oct-22 163 23-Nov-22
EOJ Renovation Faiza Enterprise Bricks PO/SEC/BD/EOJ_Renovation 2022/221019/79 pcs 200 133 5,200 5,200 130 31-Aug-22 Bank 24-Oct-22 163 24-Oct-22 163 23-Nov-22
EOJ Renovation Faiza Enterprise HOT DIP Materials PO/SEC/BD/EOJ_Renovation 2022/221019/79 kg 123 133 18,450 18,450 130 31-Aug-22 Bank 24-Oct-22 163 24-Oct-22 163 23-Nov-22
EOJ Renovation Faiza Enterprise Carrying up/daunt PO/SEC/BD/EOJ_Renovation 2022/221019/79 job 1 133 6,000 6,000 130 31-Aug-22 Bank 24-Oct-22 163 24-Oct-22 163 23-Nov-22
EOJ Renovation Faiza Enterprise HOT DIP Materials PO/SEC/BD/EOJ_Renovation 2022/221019/79 kg 130 133 19,500 19,500 130 31-Aug-22 Bank 24-Oct-22 163 24-Oct-22 163 23-Nov-22
EOJ Renovation Faiza Enterprise Carrying up/daunt PO/SEC/BD/EOJ_Renovation 2022/221019/79 job 1 133 6,000 6,000 130 31-Aug-22 Bank 24-Oct-22 163 24-Oct-22 163 23-Nov-22
EOJ Renovation Faiza Enterprise Hollo box 50x50x2.3 PO/SEC/BD/EOJ_Renovation 2022/221019/79 Meter 12 133 6,600 6,600 130 31-Aug-22 Bank 24-Oct-22 163 24-Oct-22 163 23-Nov-22
Admin Common Point Stationary & office supplies PO/SEC/BD/EOJ_M&E works_office_Ext./220913/521 Misc. 184 7,098 220 549 7,867 3-Sep-22 Bank 3-Sep-22 214 3-Sep-22 214 3-Oct-22
Admin Common Point Stationary & office supplies N/A Misc. 146 17,584 17,584 11-Oct-22 Bank 11-Oct-22 176 11-Oct-22 176 10-Nov-22
Admin/Flat Common Point Multiplug N/A pcs 4 146 3,400 3,400 11-Oct-22 Bank 11-Oct-22 176 11-Oct-22 176 10-Nov-22
Admin/Flat Common Point Dustbin N/A pcs 6 146 3,840 3,840 11-Oct-22 Bank 11-Oct-22 176 11-Oct-22 176 10-Nov-22
Admin/Flat Common Point Clock N/A pcs 1 146 1,550 1,550 11-Oct-22 Bank 11-Oct-22 176 11-Oct-22 176 10-Nov-22
Admin/Flat Common Point Towel N/A pcs 5 146 1,750 1,750 11-Oct-22 Bank 11-Oct-22 176 11-Oct-22 176 10-Nov-22
Admin Global Brand private Limited Ink PO/SEC/BD/EOJ_M&E works_office_Ext./220913/515 300-11 Nos 8 174 5,800 5,800 3893 2-Aug-22 Bank 13-Sep-22 204 13-Sep-22 204 13-Oct-22
EOJ Renovation Progressive Engineering VHS Grill 200 x 200mm ,color black PO/SEC/BD/EOJ_Renovation 2022/220922/36 112 Nos 15 162 22,500 22,500 22-Aug-22 Bank 25-Sep-22 192 25-Sep-22 192 25-Oct-22
EOJ Renovation Eastern Hardware Mart A3 Smoke Cetector Tester PO/SEC/BD/EOJ_Renovation 2022/220919/25 111 Nos 1 165 3,900 4,095 2232B 15-Sep-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart Cable Joint 38-35mm PO/SEC/BD/EOJ_Renovation 2022/220919/25 111 Nos 20 165 1,400 195 1,400 2232B 15-Sep-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart Faucet1/2 PO/SEC/BD/EOJ_Renovation 2022/220919/25 111 Nos 1 165 1,020 1,020 2232B 15-Sep-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart pvc hose pipe 5mm with nylon sheath pipe PO/SEC/BD/EOJ_Renovation 2022/220919/24 151 Nos 25 165 1,150 2232c 24-Aug-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart Hose clamp3/4 ss PO/SEC/BD/EOJ_Renovation 2022/220919/24 151 Nos 20 165 360 2232c 24-Aug-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
1,342 537 19,239
EOJ Renovation Eastern Hardware Mart rawl bolt m10x70 PO/SEC/BD/EOJ_Renovation 2022/220919/24 151 Nos 150 165 3,600 2232c 24-Aug-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart Hex bolt & Butterfly nut ss 8mm x 25mm length PO/SEC/BD/EOJ_Renovation 2022/220919/24 151 Nos 350 165 12,250 2232c 24-Aug-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart G I Brushing 1/2 x 3/4 PO/SEC/BD/EOJ_Renovation 2022/220919/22 159 pcs 28 165 3,080 2232E 5-Jun-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart G I Brushing 1 x 3/4 PO/SEC/BD/EOJ_Renovation 2022/220919/22 159 pcs 2 165 290 2232E 5-Jun-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart MS Angle 32 x 32 x 3mm 6mtr ,brand ABS PO/SEC/BD/EOJ_Renovation 2022/220919/22 159 length 10 165 11,240 2232E 5-Jun-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart Self Tapping Screw m10x70 PO/SEC/BD/EOJ_Renovation 2022/220919/22 159 pcs 20 165 800 2232E 5-Jun-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart Wall Fan 18" PO/SEC/BD/EOJ_Renovation 2022/220919/22 159 pcs 1 165 2,675 2232E 5-Jun-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart MS Welding elbow 1255 45deg PO/SEC/BD/EOJ_Renovation 2022/220919/22 159 pcs 2 165 4,080 2232E 5-Jun-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart MS Union 25mm PO/SEC/BD/EOJ_Renovation 2022/220919/22 159 pcs 2 165 520 2232E 5-Jun-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
1,925 4,814 68,994
EOJ Renovation Eastern Hardware Mart MS Union 40mm PO/SEC/BD/EOJ_Renovation 2022/220919/22 159 pcs 2 165 800 2232E 5-Jun-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart MS Socket Threaded 65mm PO/SEC/BD/EOJ_Renovation 2022/220919/22 159 pcs 2 165 1,120 2232E 5-Jun-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart MS Tee Threaded 65 x 50mm PO/SEC/BD/EOJ_Renovation 2022/220919/22 159 pcs 2 165 2,200 2232E 5-Jun-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart Asbestos Gasket 65mm PCD 145mm PO/SEC/BD/EOJ_Renovation 2022/220919/22 159 pcs 4 165 2,600 2232E 5-Jun-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart Galvabrite Spray Paint PO/SEC/BD/EOJ_Renovation 2022/220919/22 159 pcs 12 165 12,000 2232E 5-Jun-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart Fevicol Synthetic Adheshive 25ltr can PO/SEC/BD/EOJ_Renovation 2022/220919/22 159 pcs 1 165 15,500 2232E 5-Jun-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Renovation Eastern Hardware Mart Wall Fan 18" PO/SEC/BD/EOJ_Renovation 2022/220919/22 159 pcs 2 165 5,350 2232E 5-Jun-22 Bank 22-Sep-22 195 22-Sep-22 195 22-Oct-22
EOJ Facities Concern Air conditioning work PO/SEC/BD/EOJ_M&E works_office_Ext./220514/335 210 Nos 1 151 150,000 4,639 11,598 166,237 B-008 6-Oct-22 Bank 6-Oct-22 181 6-Oct-22 181 5-Nov-22
EOJ Facities Concern Air conditioning work PO/SEC/BD/EOJ_Renovation 2022/220919/27 210 Nos 1 151 230,544 7,130 17,826 255,500 B-009 6-Oct-22 Bank 6-Oct-22 181 6-Oct-22 181 5-Nov-22
Street Light Facities Concern Air conditioning work PO/SEC/BD/Street light_Project/220806/04 210 Nos 1 151 902,326 16,744 41,860 960,930 B-010 6-Oct-22 Bank 6-Oct-22 181 6-Oct-22 181 5-Nov-22
EOJ Renovation MADBAR ENTERPRISE SS Sheet, o.8mm PO/SEC/BD/EOJ_Renovation 2022/221001/52 159 pcs 4 154 27,200 841 2,103 30,144 34 19-Sep-22 Bank 3-Oct-22 184 3-Oct-22 184 2-Nov-22
EOJ Kinnor Trade Corporation Safety Shoe PO/SEC/BD/EOJ_M&E works_office_Ext./220925/531 300-09 Pair 3 223 4,600 142 356 5,098 4585 21-May-22 Bank 26-Jul-22 253 26-Jul-22 253 25-Aug-22
EOJ Renovation Craphene Power Engineering Relay with base,110v ac, 14 pin, flat tye PO/SEC/BD/EOJ_Renovation 2022/220924/38 151` Nos 3 159 6,450 6,450 15 21-Sep-22 Bank 28-Sep-22 189 28-Sep-22 189 28-Oct-22
EOJ Renovation RR IMPERIAL BYA-FR 1X4 Rm green PO/SEC/BD/EOJ_Renovation 2022/220927/27 159 Meter 200 154 11,730 11,730 22-23/01 19-Sep-22 Bank 3-Oct-22 184 3-Oct-22 184 2-Nov-22
HONDA Paradigm Transnational Company Limited Vibration control of fan blower PO/SEC/BD/BHL_Fume Duct_Repair/220931/01 112 set 1 148 520,000 520,000 RP/002 9-Oct-22 Bank 9-Oct-22 178 9-Oct-22 178 8-Nov-22
EOJ Renovation Homebound Transport charge Airport to EOJ PO/SEC/BD/EOJ_Renovation 2022/221008/64 300-03 LOT 1 146 4,500 450 4,950 25548 11-Aug-22 Bank 11-Oct-22 176 11-Oct-22 176 10-Nov-22
EOJ Renovation Homebound Customes Clearing PO/SEC/BD/EOJ_Renovation 2022/221008/72 300-03 LOT 1 146 78,642 25546 11-Aug-22 Bank 11-Oct-22 176 11-Oct-22 176 10-Nov-22
EOJ Renovation Homebound Customes Clearing PO/SEC/BD/EOJ_Renovation 2022/221008/73 300-03 LOT 1 146 79,040 25549 11-Aug-22 Bank 11-Oct-22 176 11-Oct-22 176 10-Nov-22
EOJ Scintillate Bangladesh Ltd 70RM Cable Lugs PO/SEC/BD/EOJ_M&E works_office_Ext./220912/523 210 Pcs 20 152 2,200 1129/22 13-Aug-22 Bank 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Scintillate Bangladesh Ltd 70RM Vinyl Cap-Red Yellow Blue Black PO/SEC/BD/EOJ_M&E works_office_Ext./220912/523 210 Set 16 152 288 1129/22 13-Aug-22 Bank 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Scintillate Bangladesh Ltd 35RM Cable Lugs PO/SEC/BD/EOJ_M&E works_office_Ext./220912/523 210 Pcs 4 152 160 1129/22 13-Aug-22 Bank 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Scintillate Bangladesh Ltd 35RM Vinyl Cap-Red Yellow Blue Black PO/SEC/BD/EOJ_M&E works_office_Ext./220912/523 210 Pcs 4 152 60 1129/22 13-Aug-22 Bank 5-Oct-22 182 5-Oct-22 182 4-Nov-22
1,180 2,950 69,788
EOJ Scintillate Bangladesh Ltd Flat Washer PO/SEC/BD/EOJ_M&E works_office_Ext./220912/523 210 Pcs 1 152 100 1129/22 13-Aug-22 Bank 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Scintillate Bangladesh Ltd 1" Ducting Gasket PO/SEC/BD/EOJ_M&E works_office_Ext./220912/523 210 Roll 5 152 31,100 1129/22 13-Aug-22 Bank 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Scintillate Bangladesh Ltd Water Profe Box,200*150*100mm PO/SEC/BD/EOJ_M&E works_office_Ext./220912/523 210 Nos 10 152 30,000 1129/22 13-Aug-22 Bank 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Scintillate Bangladesh Ltd 1.5 RM U Lax PO/SEC/BD/EOJ_M&E works_office_Ext./220912/523 210 Pcs 250 152 1,750 1129/22 13-Aug-22 Bank 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Scintillate Bangladesh Ltd 4C*4RM Cable Flexible Gray Color BRB PO/SEC/BD/EOJ_M&E works_office_Ext./220927/48 131 Meter 400 152 149,184 981/22 27-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
5,492 13,731
EOJ Scintillate Bangladesh Ltd 1C*4RM BYA green Color BRB PO/SEC/BD/EOJ_M&E works_office_Ext./220927/48 131 Meter 400 152 28,000 981/22 27-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Scintillate Bangladesh Ltd Flixiable cable BYA 1.5mm BRB, black PO/SEC/BD/EOJ_M&E works_office_Ext./220912/522 151 coil 1 152 3,100 111 278 1036/22 16-Aug-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Renovation Scintillate Bangladesh Ltd Cable Tie 100mm PO/SEC/BD/EOJ_Renovation 2022/2210925/42 151 Nos 6 152 660 984/22 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Renovation Scintillate Bangladesh Ltd Cable Tie 400mm PO/SEC/BD/EOJ_Renovation 2022/2210925/42 151 Nos 5 152 2,250 984/22 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Renovation Scintillate Bangladesh Ltd 35RM Cable Lugs PO/SEC/BD/EOJ_Renovation 2022/2210925/42 151 Nos 2 152 700 984/22 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Renovation Scintillate Bangladesh Ltd Female Anchor 10mm PO/SEC/BD/EOJ_Renovation 2022/2210925/42 151 Nos 50 152 1,200 984/22 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Renovation Scintillate Bangladesh Ltd Cable Tie 150mm PO/SEC/BD/EOJ_Renovation 2022/2210925/42 151 Nos 5 152 400 984/22 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Renovation Scintillate Bangladesh Ltd Cable Tie 300mm PO/SEC/BD/EOJ_Renovation 2022/2210925/42 151 Nos 6 152 2,100 984/22 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Renovation Scintillate Bangladesh Ltd Cable Tie 200mm PO/SEC/BD/EOJ_Renovation 2022/2210925/42 151 Nos 10 152 1,200 984/22 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Renovation Scintillate Bangladesh Ltd Cable Tie 250mm PO/SEC/BD/EOJ_Renovation 2022/2210925/42 151 Nos 10 152 1,850 984/22 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Renovation Techtric Engineering Volume Control Damper(500*300)mm PO/SEC/BD/EOJ_Renovation 2022/2210913/16 112 Pcs 3 152 12,900 2210913/16 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Renovation Techtric Engineering Volume Control Damper(700*400)mm PO/SEC/BD/EOJ_Renovation 2022/2210913/16 112 Pcs 2 152 16,000 2210913/16 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Renovation Techtric Engineering Volume Control Damper(350*300)mm PO/SEC/BD/EOJ_Renovation 2022/2210913/16 112 Pcs 1 152 3,050 2210913/16 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Renovation Techtric Engineering Volume Control Damper(100*150)mm PO/SEC/BD/EOJ_Renovation 2022/2210913/16 112 Pcs 1 152 4,300 2210913/16 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
1,856 4,639
EOJ Renovation Techtric Engineering Volume Control Damper(650*250)mm PO/SEC/BD/EOJ_Renovation 2022/2210913/16 112 Pcs 1 152 4,600 2210913/16 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Renovation Techtric Engineering Volume Control Damper(400*400)mm PO/SEC/BD/EOJ_Renovation 2022/2210913/16 112 Pcs 1 152 4,600 2210913/16 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Renovation Techtric Engineering Check Damer(400*400) PO/SEC/BD/EOJ_Renovation 2022/2210913/16 112 Pcs 1 152 4,150 2210913/16 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Renovation Techtric Engineering Check Damer(450*450) PO/SEC/BD/EOJ_Renovation 2022/2210913/16 112 Pcs 2 152 10,400 2210913/16 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ Renovation Techtric Engineering GI Sheet Size: 8'*4'ft, 0.8mm thickness PO/SEC/BD/EOJ_Renovation 2022/2210914/17 112 Pcs 17 152 57,800 2210914/17 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
3,649 9,124
EOJ Renovation Techtric Engineering GI Sheet Size: 8'*4'ft, 0.6mm thickness PO/SEC/BD/EOJ_Renovation 2022/2210914/17 112 Pcs 23 152 62,100 2210914/17 28-Jul-22 5-Oct-22 182 5-Oct-22 182 4-Nov-22
EOJ NIZAM ENTERPRISE Telephone Socket (lan Socket) PO/SEC/BD/EOJ_M&E works_office_Ext./220826/513 182 Pcs 15 193 7,845 2593 3-Aug-22 25-Aug-22 223 25-Aug-22 223 24-Sep-22
EOJ NIZAM ENTERPRISE TV Socket PO/SEC/BD/EOJ_M&E works_office_Ext./220826/513 182 Pcs 15 193 10,245 498 1,221 2593 3-Aug-22 25-Aug-22 223 25-Aug-22 223 24-Sep-22
EOJ NIZAM ENTERPRISE 2 Pin Soket Earthing PO/SEC/BD/EOJ_M&E works_office_Ext./220826/513 182 Pcs 2 193 1,466 2593 3-Aug-22 25-Aug-22 223 25-Aug-22 223 24-Sep-22
EOJ UNIque Electric Clear type Silicon Gum PO/SEC/BD/EOJ_M&E works_office_Ext./220824/508 112 Pcs 12 140 2,280 114 20-Aug-22 17-Oct-22 170 17-Oct-22 170 16-Nov-22
EOJ UNIque Electric Galva Brite Galvanized Spray PO/SEC/BD/EOJ_M&E works_office_Ext./220824/508 112 Pcs 2 140 2,100 350 874 114 20-Aug-22 17-Oct-22 170 17-Oct-22 170 16-Nov-22
EOJ UNIque Electric Self Thread Screw 3/4" PO/SEC/BD/EOJ_M&E works_office_Ext./220824/508 112 Pkt 1 140 1,650 114 20-Aug-22 17-Oct-22 170 17-Oct-22 170 16-Nov-22
EOJ UNIque Electric PVC Tape Red, Yellow, Blue, Black PO/SEC/BD/EOJ_M&E works_office_Ext./220824/508 112 Pcs 96 140 2,400 114 20-Aug-22 17-Oct-22 170 17-Oct-22 170 16-Nov-22
EOJ UNIque Electric Anti Cutter Blade PO/SEC/BD/EOJ_M&E works_office_Ext./220824/508 112 Box 2 140 900 114 20-Aug-22 17-Oct-22 170 17-Oct-22 170 16-Nov-22
EOJ UNIque Electric Flexible Pipe3/4" PO/SEC/BD/EOJ_M&E works_office_Ext./220824/508 112 Coil 3 140 1,980 114 20-Aug-22 17-Oct-22 170 17-Oct-22 170 16-Nov-22
EOJ Renovation UNIque Electric 25mm Cable Spiral PO/SEC/BD/EOJ_Renovation 2022/2210925/43 111 Pkt 1 140 400 353 881 115 4-Aug-22 17-Oct-22 170 17-Oct-22 170 16-Nov-22
EOJ Renovation UNIque Electric 30mm Cable Spiral PO/SEC/BD/EOJ_Renovation 2022/2210925/43 111 Pkt 1 140 500 115 4-Aug-22 17-Oct-22 170 17-Oct-22 170 16-Nov-22
EOJ Renovation UNIque Electric 16A Industrial Male Female Socket PO/SEC/BD/EOJ_Renovation 2022/2210925/43 111 Set 35 140 10,500 115 4-Aug-22 17-Oct-22 170 17-Oct-22 170 16-Nov-22
EOJ Renovation Progressive Engineering Vent Cap 150mm dia PO/SEC/BD/EOJ_Renovation 2022/221001/60 112 Nos 1 145 4,500 00 20-Sep-22 12-Oct-22 175 12-Oct-22 175 11-Nov-22
EOJ Renovation Progressive Engineering Vent cap 50 mm dia PO/SEC/BD/EOJ_Renovation 2022/221001/60 112 Nos 2 145 6,000 00 20-Sep-22 12-Oct-22 175 12-Oct-22 175 11-Nov-22
EOJ Renovation Progressive Engineering Return Air grill 100x500 PO/SEC/BD/EOJ_Renovation 2022/221027/98 112 Nos 1 112 9,600 00 3-Oct-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Progressive Engineering Ductng clip 0.6 mm PO/SEC/BD/EOJ_Renovation 2022/221027/98 112 Nos 350 112 10,500 00 3-Oct-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Progressive Engineering Spiral duct dia 100mm PO/SEC/BD/EOJ_Renovation 2022/221027/98 112 Meter 12 112 12,000 00 3-Oct-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Progressive Engineering Spiral duct elbow 45 deg 100 mm PO/SEC/BD/EOJ_Renovation 2022/221027/98 112 Nos 15 112 22,500 00 3-Oct-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Progressive Engineering Spiral duct elbow 90 deg 100mm PO/SEC/BD/EOJ_Renovation 2022/221027/98 112 Nos 5 112 7,500 00 3-Oct-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Progressive Engineering Vent Cap 100 mm dia PO/SEC/BD/EOJ_Renovation 2022/221027/98 112 Nos 5 112 22,500 00 3-Oct-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Progressive Engineering Vent cap 150 mm dia PO/SEC/BD/EOJ_Renovation 2022/221027/98 112 Nos 2 112 10,000 00 3-Oct-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Progressive Engineering Linear Slot Grill 1040 x 140 mm PO/SEC/BD/EOJ_Renovation 2022/221027/98 112 Nos 1 112 8,500 00 3-Oct-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Progressive Engineering Transport cost to ashulia PO/SEC/BD/EOJ_Renovation 2022/221027/98 112 LOT 1 112 2,200 00 3-Oct-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Progressive Engineering Vent cap 80 mm dia PO/SEC/BD/EOJ_Renovation 2022/221027/98 112 Nos 1 112 4,500 00 3-Oct-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Progressive Engineering Hs Grill 400 x 375 PO/SEC/BD/EOJ_Renovation 2022/221027/98 112 Nos 5 112 12,500 00 3-Oct-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Progressive Engineering HS Grill 150 x 150 PO/SEC/BD/EOJ_Renovation 2022/221027/98 112 Nos 2 112 3,000 00 3-Oct-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Progressive Engineering Supply slot Air grill 1000 x 190 mm PO/SEC/BD/EOJ_Renovation 2022/221027/98 112 Nos 2 112 17,000 00 3-Oct-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Progressive Engineering Supply slot Air grill 1000 x 140 mm PO/SEC/BD/EOJ_Renovation 2022/221027/98 112 Nos 5 112 42,500 00 3-Oct-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Progressive Engineering Linear Air grill , slot 1040 x 250 mm PO/SEC/BD/EOJ_Renovation 2022/221027/98 112 Nos 1 112 8,500 00 3-Oct-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Progressive Engineering Linear Air grill slot 1085 x 280 mm PO/SEC/BD/EOJ_Renovation 2022/221027/98 112 Nos 1 112 8,500 00 3-Oct-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Progressive Engineering Soil Excavation PO/SEC/BD/EOJ_Renovation 2022/221028/102 111 Nos 77 121 65,450 00 31-Aug-22 5-Nov-22 151 5-Nov-22 151 5-Dec-22
EOJ Renovation Progressive Engineering Additional Soil excavation PO/SEC/BD/EOJ_Renovation 2022/221028/102 111 Nos 355 121 37,719 00 31-Aug-22 5-Nov-22 151 5-Nov-22 151 5-Dec-22
EOJ Renovation Rangs Industries Limited Microwave oven size 20 ltr PO/SEC/BD/EOJ_Renovation 2022/221031/107 300-01 Nos 1 125 8,700 8,700 00 31-Oct-22 1-Nov-22 155 1-Nov-22 155 1-Dec-22
Street Light MH Trdaing Co Inland transport PO/SEC/BD/Street light_Project/221025/15 300-03 Nos 1 143 36,000 36,000 01 14-Oct-22 14-Oct-22 173 14-Oct-22 173 13-Nov-22
Admin Southeast Traders Auto Commod PO/SEC/BD/Admin/221012/11 Nos 1 142 197,500 197,500 02 15-Oct-22 15-Oct-22 172 15-Oct-22 172 14-Nov-22
EOJ Renovation Craphene Power Engineering Relay Circuit PO/SEC/BD/EOJ_Renovation 2022/221031/107 171 Nos 120 64,146 64,146 03 16-Oct-22 6-Nov-22 150 6-Nov-22 150 6-Dec-22
EOJ Renovation Capital Power Engineering BD Supply of power device 220 PO/SEC/BD/EOJ_Renovation 2022/22111/114 1 Nos 1 119 7,900 7,900 04 10-Oct-22 7-Nov-22 149 7-Nov-22 149 7-Dec-22
EOJ Renovation Bonolota Enterprise Guard house renovation PO/SEC/BD/EOJ_Renovation 2022/221109/119 1 job 44991 - 05 45021 45021 29-Jan-00
EOJ Renovation Azim Trading Corporation Silicon PO/SEC/BD/EOJ_Renovation 2022/221210/162 111 Nos 6 82 2,160 152 2,312 06 5-Dec-22 14-Dec-22 112 14-Dec-22 112 13-Jan-23
EOJ Renovation Azim Trading Corporation Rivert 4 mm PO/SEC/BD/EOJ_Renovation 2022/221210/162 111 Box 2 82 1,500 106 1,606 07 5-Dec-22 14-Dec-22 112 14-Dec-22 112 13-Jan-23
EOJ Renovation Azim Trading Corporation Anchor Bolt SS 10*70mm PO/SEC/BD/EOJ_Renovation 2022/221210/162 111 Nos 400 82 12,800 902 13,702 08 5-Dec-22 14-Dec-22 112 14-Dec-22 112 13-Jan-23
EOJ Renovation Electric Museum Gibert Connector PO/SEC/BD/EOJ_Renovation 2022/221210/163 151 Pcs 20 83 920 920 09 29-Nov-22 13-Dec-22 113 13-Dec-22 113 12-Jan-23
EOJ Renovation Electric Museum Gibert Precent PO/SEC/BD/EOJ_Renovation 2022/221210/163 151 Pcs 1 83 825 825 10 29-Nov-22 13-Dec-22 113 13-Dec-22 113 12-Jan-23
EOJ Renovation Electric Museum Still TV Jack PO/SEC/BD/EOJ_Renovation 2022/221210/163 151 Pcs 15 83 930 930 11 29-Nov-22 13-Dec-22 113 13-Dec-22 113 12-Jan-23
EOJ Renovation Electric Museum Disk I Tape PO/SEC/BD/EOJ_Renovation 2022/221210/163 151 Pcs 5 83 105 105 12 29-Nov-22 13-Dec-22 113 13-Dec-22 113 12-Jan-23
EOJ Renovation Electric Museum PPX Connector PO/SEC/BD/EOJ_Renovation 2022/221210/163 151 Pcs 10 83 260 260 13 29-Nov-22 13-Dec-22 113 13-Dec-22 113 12-Jan-23
EOJ Renovation Electric Museum 2 Wex s/p PO/SEC/BD/EOJ_Renovation 2022/221210/163 151 Pcs 1 83 62 62 14 29-Nov-22 13-Dec-22 113 13-Dec-22 113 12-Jan-23
EOJ Renovation Krishi Tubewel Corporation HFC Free Smoke Detector PO/SEC/BD/EOJ_Renovation 2022/221210/164 111 Pcs 1 91 3,950 3,950 15 5-Dec-22 5-Dec-22 121 5-Dec-22 121 4-Jan-23
EOJ Renovation Krishi Tubewel Corporation GI WASH 10 mm PO/SEC/BD/EOJ_Renovation 2022/221210/164 111 Pcs 500 91 750 750 16 5-Dec-22 5-Dec-22 121 5-Dec-22 121 4-Jan-23
EOJ Renovation Krishi Tubewel Corporation GI Thread ROD PO/SEC/BD/EOJ_Renovation 2022/221210/164 111 Pcs 50 91 9,500 9,500 17 5-Dec-22 5-Dec-22 121 5-Dec-22 121 4-Jan-23
EOJ Renovation Krishi Tubewel Corporation Cement 50 kg PO/SEC/BD/EOJ_Renovation 2022/221210/164 111 Pcs 2 91 1,300 1,300 18 5-Dec-22 5-Dec-22 121 5-Dec-22 121 4-Jan-23
EOJ Renovation Krishi Tubewel Corporation Delivery Inwards PO/SEC/BD/EOJ_Renovation 2022/221210/164 111 Pcs 91 1,000 1,000 19 5-Dec-22 5-Dec-22 121 5-Dec-22 121 4-Jan-23
EOJ Renovation AC World Electronics Daikin AC 1.5 TON PO/SEC/BD/EOJ_Renovation 2022/221210/165 191 Pcs 2 75 190,000 190,000 20 12-Dec-22 21-Dec-22 105 21-Dec-22 105 20-Jan-23
EOJ Renovation AC World Electronics Daikin AC 2 TON PO/SEC/BD/EOJ_Renovation 2022/221210/165 191 Pcs 1 75 106,000 106,000 21 12-Dec-22 21-Dec-22 105 21-Dec-22 105 20-Jan-23
EOJ Renovation Krishi Tubewel Corporation Multi plag PO/SEC/BD/EOJ_Renovation 2022/221115/129 159 Pcs 1 109 730 730 22 15-Nov-22 17-Nov-22 139 17-Nov-22 139 17-Dec-22
EOJ Renovation Krishi Tubewel Corporation Brash reducer PO/SEC/BD/EOJ_Renovation 2022/221115/129 159 Pcs 2 109 150 150 23 15-Nov-22 17-Nov-22 139 17-Nov-22 139 17-Dec-22
EOJ Renovation Krishi Tubewel Corporation Galvanized spray PO/SEC/BD/EOJ_Renovation 2022/221115/129 159 Pcs 6 109 2,400 2,400 24 15-Nov-22 17-Nov-22 139 17-Nov-22 139 17-Dec-22
EOJ Renovation Krishi Tubewel Corporation Thread tape PO/SEC/BD/EOJ_Renovation 2022/221115/129 159 Pcs 24 109 432 432 25 15-Nov-22 17-Nov-22 139 17-Nov-22 139 17-Dec-22
EOJ Renovation Krishi Tubewel Corporation PVC Tape PO/SEC/BD/EOJ_Renovation 2022/221115/129 159 Pcs 12 109 252 252 26 15-Nov-22 17-Nov-22 139 17-Nov-22 139 17-Dec-22
EOJ Renovation Krishi Tubewel Corporation Febicol Adhesive -5 ltr can PO/SEC/BD/EOJ_Renovation 2022/221115/129 159 Pcs 1 109 3,140 3,140 27 15-Nov-22 17-Nov-22 139 17-Nov-22 139 17-Dec-22

Md. Ashraful Islam Page 2


Page3 of 5

Mechanical / Bill Due


Name of Vendor / Quotation / Purchase Total Payable Recommended CHALLAN Mode of Due date as Date of Days after Date of Days after Date as per
PROJECT Employee / Payee Item / Works Name Description Brand & Origin Electrical/Sanitary Quotattion / Purchase Order Number Order Date Exp.Code Unit Qty Due on Price Per Unit Net Bill TAX VAT Amount Amount BILL NO. GRN No. GRN DATE CHALLAN NO DATE Submited to Payment per Delivery Bill / Requisition Bill Date Bill Receipt Bill Receipt invoice
Plumbing Accounts submit
EOJ Renovation Krishi Tubewel Corporation Delivery Inwards PO/SEC/BD/EOJ_Renovation 2022/221115/129 159 Pcs 1 109 600 600 28 15-Nov-22 17-Nov-22 139 17-Nov-22 139 17-Dec-22
EOJ Renovation Krishi Tubewel Corporation PVC & Hardware items PO/SEC/BD/EOJ_Renovation 2022/221115/143 111 Pcs 10 98 15,624 15,624 29 28-Nov-22 28-Nov-22 128 28-Nov-22 128 28-Dec-22
EOJ Renovation Krishi Tubewel Corporation Silicon PO/SEC/BD/EOJ_Renovation 2022/221120/135 159 Pcs 12 105 3,600 3,600 30 20-Nov-22 21-Nov-22 135 21-Nov-22 135 21-Dec-22
EOJ Renovation Krishi Tubewel Corporation 2" Maskin tape PO/SEC/BD/EOJ_Renovation 2022/221120/135 159 Pcs 2 105 960 960 31 20-Nov-22 21-Nov-22 135 21-Nov-22 135 21-Dec-22
EOJ Renovation Krishi Tubewel Corporation Solvent Cement 500ml PO/SEC/BD/EOJ_Renovation 2022/221120/135 159 Pcs 500 105 700 700 32 20-Nov-22 21-Nov-22 135 21-Nov-22 135 21-Dec-22
EOJ Renovation Krishi Tubewel Corporation 10 mm nut washer PO/SEC/BD/EOJ_Renovation 2022/221120/135 159 Pcs 8 105 4,000 4,000 33 20-Nov-22 21-Nov-22 135 21-Nov-22 135 21-Dec-22
EOJ Renovation Krishi Tubewel Corporation Kurni Small size PO/SEC/BD/EOJ_Renovation 2022/221120/135 159 Pcs 20 105 40 40 34 20-Nov-22 21-Nov-22 135 21-Nov-22 135 21-Dec-22
EOJ Renovation Krishi Tubewel Corporation Delivery Inwards PO/SEC/BD/EOJ_Renovation 2022/221120/135 159 Pcs 1 105 500 500 35 20-Nov-22 21-Nov-22 135 21-Nov-22 135 21-Dec-22
EOJ Renovation Krishi Tubewel Corporation UPVC Elbow socket etc PO/SEC/BD/EOJ_Renovation 2022/221120/150 111 Pcs 76 25,930 25,930 36 30-Nov-22 20-Dec-22 106 20-Dec-22 106 19-Jan-23
EOJ Renovation Krishi Tubewel Corporation PPR Items PO/SEC/BD/EOJ_Renovation 2022/221120/149 111 Pcs 165 1,423 1,423 37 15-Sep-22 22-Sep-22 195 22-Sep-22 195 22-Oct-22
Street Light Scintillate Bangladesh Ltd Digital Meter PO/SEC/BD/Street light_Project/221010/07 151 Pcs 1 145 7,200 7,200 38 4-Oct-22 12-Oct-22 175 12-Oct-22 175 11-Nov-22
EOJ Renovation Scintillate Bangladesh Ltd 18AH Battery Brand Long PO/SEC/BD/EOJ_Renovation 2022/221111/112 151 Pcs 2 125 7,200 7,200 39 1-Nov-22 1-Nov-22 155 1-Nov-22 155 1-Dec-22
EOJ Renovation Scintillate Bangladesh Ltd 7AH Battery Brand Long PO/SEC/BD/EOJ_Renovation 2022/221111/112 151 Pcs 1 125 2,575 2,575 40 1-Nov-22 1-Nov-22 155 1-Nov-22 155 1-Dec-22
EOJ Renovation Scintillate Bangladesh Ltd HFC Free smoke Detector Tester PO/SEC/BD/EOJ_Renovation 2022/221111/112 151 Pcs 1 125 3,710 3,710 41 1-Nov-22 1-Nov-22 155 1-Nov-22 155 1-Dec-22
EOJ Renovation Scintillate Bangladesh Ltd 20 A DP MCB Brand Schneider PO/SEC/BD/EOJ_Renovation 2022/221111/112 151 Pcs 6 125 9,270 9,270 42 1-Nov-22 1-Nov-22 155 1-Nov-22 155 1-Dec-22
EOJ Renovation Scintillate Bangladesh Ltd RJ 45 PO/SEC/BD/EOJ_Renovation 2022/221111/112 151 Pcs 100 125 2,500 2,500 43 1-Nov-22 1-Nov-22 155 1-Nov-22 155 1-Dec-22
EOJ Renovation Scintillate Bangladesh Ltd RJ 11 PO/SEC/BD/EOJ_Renovation 2022/221111/112 151 Pcs 20 125 500 500 44 1-Nov-22 1-Nov-22 155 1-Nov-22 155 1-Dec-22
EOJ Renovation Scintillate Bangladesh Ltd 2 " LED TUBE LIGHT PO/SEC/BD/EOJ_Renovation 2022/221111/112 151 Pcs 1 125 560 560 45 1-Nov-22 1-Nov-22 155 1-Nov-22 155 1-Dec-22
EOJ Renovation Scintillate Bangladesh Ltd Magnetic Contactor PO/SEC/BD/EOJ_Renovation 2022/221111/112 151 Pcs 1 125 2,500 2,500 46 1-Nov-22 1-Nov-22 155 1-Nov-22 155 1-Dec-22
EOJ Renovation Scintillate Bangladesh Ltd Delivery Inwards PO/SEC/BD/EOJ_Renovation 2022/221111/112 151 Pcs 125 900 900 47 1-Nov-22 1-Nov-22 155 1-Nov-22 155 1-Dec-22
Street Light Maxon Power Limited Crane hired 2 day PO/SEC/BD/Street light_Project/221106/16 300-04 Pcs 120 34,000 34,000 48 6-Nov-22 6-Nov-22 150 6-Nov-22 150 6-Dec-22
EOJ Renovation Common Point Stationary & office supplies PO/SEC/BD/EOJ_Renovation 2022/221105/116 300-11 Pcs 125 2,817 2,817 49 1-Nov-22 1-Nov-22 155 1-Nov-22 155 1-Dec-22
EOJ Renovation Common Point Stationary & office supplies PO/SEC/BD/EOJ_M&E works_office_Ext./220928/533 300-11 Pcs 172 6,360 6,360 50 15-Sep-22 15-Sep-22 202 15-Sep-22 202 15-Oct-22
EOJ Renovation Krishi Tubewel Corporation UPVC Elbow socket etc PO/SEC/BD/EOJ_Renovation 2022/221127/147 111 Pcs 98 5,000 5,000 51 11-Nov-22 28-Nov-22 128 28-Nov-22 128 28-Dec-22
EOJ Renovation Common Point Stationary & office supplies PO/SEC/BD/EOJ_Renovation 2022/221025/92 300-11 Pcs 142 6,675 6,675 52 15-Oct-22 15-Oct-22 172 15-Oct-22 172 14-Nov-22
EOJ Renovation Common Point Stationary & office supplies PO/SEC/BD/EOJ_Renovation 2022/221115/126 300-11 Pcs 111 5,635 5,635 53 15-Nov-22 15-Nov-22 141 15-Nov-22 141 15-Dec-22
EOJ Renovation Common Point Stationary & office supplies PO/SEC/BD/EOJ_Renovation 2022/221127/145 300-11 Pcs 101 16,715 16,715 54 25-Nov-22 25-Nov-22 131 25-Nov-22 131 25-Dec-22
EOJ Renovation Common Point Stationary & office supplies PO/SEC/BD/EOJ_Renovation 2022/221113/123 300-11 Pcs 114 4,600 4,600 55 12-Nov-22 12-Nov-22 144 12-Nov-22 144 12-Dec-22
EOJ Renovation Progressive Engineering Flexible duct without Insulation PO/SEC/BD/EOJ_Renovation 2022/221122/138 112 roll 1 145 6,400 6,400 56 12-Oct-22 12-Oct-22 175 12-Oct-22 175 11-Nov-22
EOJ Renovation Scintillate Bangladesh Ltd LED Down Light PO/SEC/BD/EOJ_Renovation 2022/221127/140 161 Pcs 5 113 6,500 6,500 57 13-Nov-22 13-Nov-22 143 13-Nov-22 143 13-Dec-22
EOJ Renovation Scintillate Bangladesh Ltd Multi plag-belkin PO/SEC/BD/EOJ_Renovation 2022/221127/139 141 Pcs 22 105 34,400 34,400 58 21-Nov-22 21-Nov-22 135 21-Nov-22 135 21-Dec-22
EOJ Renovation Sobuz Traders Insulation Tape , Copper elbow PO/SEC/BD/EOJ_Renovation 2022/221127/130 112 Pcs 57 106 6,115 6,115 59 16-Nov-22 20-Nov-22 136 20-Nov-22 136 20-Dec-22
EOJ Renovation UNIque Electric Pressure gauge 5/8 Malaysia PO/SEC/BD/EOJ_Renovation 2022/221127/131 151 Pcs 1 83 3,800 3,800 60 13-Dec-22 13-Dec-22 113 13-Dec-22 113 12-Jan-23
EOJ Renovation Azim Trading Corporation Anchor Bolt SS 10*70mm PO/SEC/BD/EOJ_Renovation 2022/221127/132 159 Pcs 50 116 2,150 2,150 61 10-Nov-22 10-Nov-22 146 10-Nov-22 146 10-Dec-22
Street Light Barnali Safety Shoe PO/SEC/BD/Street light_Project/221106/19 300-09 Pair 2 116 2,731 2,731 62 10-Nov-22 10-Nov-22 146 10-Nov-22 146 10-Dec-22
Street Light Barnali Rain Suit Royel PO/SEC/BD/Street light_Project/221106/19 300-09 Pair 1 116 1,443 1,443 63 10-Nov-22 10-Nov-22 146 10-Nov-22 146 10-Dec-22
Street Light Barnali Gumboot PO/SEC/BD/Street light_Project/221106/19 300-09 Pair 1 116 927 927 64 10-Nov-22 10-Nov-22 146 10-Nov-22 146 10-Dec-22
Street Light Barnali Safety Shoe PO/SEC/BD/Street light_Project/221106/19 300-09 Pair 2 116 2,886 2,886 65 10-Nov-22 10-Nov-22 146 10-Nov-22 146 10-Dec-22
EOJ Renovation Barnali Safety Vest PO/SEC/BD/EOJ_Renovation 2022/221121/137 300-09 Pair 12 116 2,400 2,400 66 10-Nov-22 10-Nov-22 146 10-Nov-22 146 10-Dec-22
EOJ Renovation Barnali Safety shoe powerex PO/SEC/BD/EOJ_Renovation 2022/221121/137 300-09 Pair 3 116 4,200 4,200 67 10-Nov-22 10-Nov-22 146 10-Nov-22 146 10-Dec-22
Street Light Soft Power Limited Conbextra GP2 , Brand -Fosroc PO/SEC/BD/Street light_Project/221113/18 151 111 8,750 8,750 68 13-Nov-22 15-Nov-22 141 15-Nov-22 141 15-Dec-22
EOJ Renovation MADBAR ENTERPRISE GI Sheet, cutting disc PO/SEC/BD/EOJ_Renovation 2022/221128/149 112 3+24 93 14,790 14,790 69 13-Oct-22 3-Dec-22 123 3-Dec-22 123 2-Jan-23
EOJ Renovation BBS Cables Ltd NYY 3X4.0RM PO/SEC/BD/EOJ_Renovation 2022/221128/146 131 Meter 100 97 26,716 26,716 70 29-Nov-22 29-Nov-22 127 29-Nov-22 127 29-Dec-22
EOJ Renovation BBS Cables Ltd Controll Flexible PO/SEC/BD/EOJ_Renovation 2022/221128/133 131 Meter 200 107 23,570 23,570 71 19-Nov-22 19-Nov-22 137 19-Nov-22 137 19-Dec-22
EOJ Renovation BBS Cables Ltd NYY 3X2.5 RM PO/SEC/BD/EOJ_Renovation 2022/221128/133 131 Meter 200 107 46,666 46,666 72 19-Nov-22 19-Nov-22 137 19-Nov-22 137 19-Dec-22
EOJ Renovation Electric Museum Clamp , GI thread PO/SEC/BD/EOJ_Renovation 2022/221128/128 159 112 12,950 12,950 73 14-Nov-22 14-Nov-22 142 14-Nov-22 142 14-Dec-22
EOJ Renovation Electric Museum GI sheet .8mm 8x4 PO/SEC/BD/EOJ_Renovation 2022/221115/127 112 Pcs 7 108 24,276 24,276 74 18-Nov-22 18-Nov-22 138 18-Nov-22 138 18-Dec-22
EOJ Renovation Electric Museum Cable tie PO/SEC/BD/EOJ_Renovation 2022/221115/141 111 44991 20,809 20,809 75 13-Dec-22 45021 45021 29-Jan-00
EOJ G4S Security system 44991 - 76 45021 45021 29-Jan-00
EOJ Renovation Eastern Hardware Mart Loctite PO/SEC/BD/EOJ_Renovation 2022/221115/154 161 Pcs 1 58 7,500 7,500 2259A 9-Jun-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Cleaner PO/SEC/BD/EOJ_Renovation 2022/221115/154 161 Pcs 1 58 650 650 2259A 9-Jun-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Paint Brush 2 PO/SEC/BD/EOJ_Renovation 2022/221115/154 161 Pcs 1 58 75 75 2259A 9-Jun-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Paint Brush 4 PO/SEC/BD/EOJ_Renovation 2022/221115/154 161 Pcs 1 58 130 130 2259A 9-Jun-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Roly Roll PO/SEC/BD/EOJ_Renovation 2022/221115/154 161 Pcs 1 58 2,380 2,380 2259A 9-Jun-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Canvas Cloth PO/SEC/BD/EOJ_Renovation 2022/221115/154 161 Pcs 8.35 58 324 324 2259A 9-Jun-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Anti Corrosion Tape PO/SEC/BD/EOJ_Renovation 2022/221115/154 161 Pcs 1 58 3,200 3,200 2259A 9-Jun-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart SS Angle 50x50x6mm PO/SEC/BD/EOJ_Renovation 2022/221115/154 161 Pcs 1 58 17,250 17,250 2259A 9-Jun-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Cleaner PO/SEC/BD/EOJ_Renovation 2022/221115/154 161 Pcs 2 58 650 650 2259A 9-Jun-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart GI Sheet .6m PO/SEC/BD/EOJ_Renovation 2022/221115/154 161 Pcs 10 58 3,620 3,620 2259A 9-Jun-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart GI Sheet .8m PO/SEC/BD/EOJ_Renovation 2022/221115/155 112 Pcs 10 58 49,400 49,400 2259B 23-Jun-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Spray Paint SS PO/SEC/BD/EOJ_Renovation 2022/221115/155 112 Pcs 3 58 1,140 1,140 2259B 23-Jun-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Spray Paint Silver PO/SEC/BD/EOJ_Renovation 2022/221115/155 112 Pcs 6 58 1,680 1,680 2259B 23-Jun-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart MS Angle 32 x 32 x 3mm 6mtr ,brand ABS PO/SEC/BD/EOJ_Renovation 2022/221115/155 112 Pcs 10 58 11,240 11,240 2259B 23-Jun-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Welding Rod PO/SEC/BD/EOJ_Renovation 2022/221115/155 112 Pcs 25 58 2,200 2,200 2259B 23-Jun-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart PPR Elbow 80A Brand:Era PO/SEC/BD/EOJ_Renovation 2022/221115/167 111 Each 15 58 12,600 12,600 2259D 12-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart PPR Socket 80A Brand: Era PO/SEC/BD/EOJ_Renovation 2022/221115/167 111 Each 20 58 11,500 11,500 2259D 12-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart PPR Reducer 80A*65A Brand:Era PO/SEC/BD/EOJ_Renovation 2022/221115/167 111 Each 6 58 4,650 4,650 2259D 12-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart GI Ubolt 150A 8mm Dia PO/SEC/BD/EOJ_Renovation 2022/221115/167 111 Each 6 58 1,440 1,440 2259D 12-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Canvas Cloth Green PO/SEC/BD/EOJ_Renovation 2022/221115/167 111 Roll 1 58 5,100 5,100 2259D 12-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Pressure Gauge 1/4" Connection 20Bar Oil Filled PO/SEC/BD/EOJ_Renovation 2022/221115/167 111 Each 1 58 1,000 1,000 2259D 12-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Measuring Tape 5mtr Tolsen PO/SEC/BD/EOJ_Renovation 2022/221115/167 111 Each 5 58 950 950 2259D 12-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Cable Tag PO/SEC/BD/EOJ_Renovation 2022/221115/167 111 Each 10 58 250 250 2259D 12-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Insulation Tape 22mm 9mtr PO/SEC/BD/EOJ_Renovation 2022/221115/167 111 Each 10 58 1,800 1,800 2259D 12-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Coal 1 Bag(20Kg) PO/SEC/BD/EOJ_Renovation 2022/221115/167 111 Bag 5 58 10,500 10,500 2259D 12-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Salt PO/SEC/BD/EOJ_Renovation 2022/221213/169 159 kg 5 58 125 125 2259F 27-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Grounding Rod M12*3mtr PO/SEC/BD/EOJ_Renovation 2022/221213/169 159 Each 1 58 3,740 3,740 2259F 27-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Silicon Gun PO/SEC/BD/EOJ_Renovation 2022/221213/169 159 Each 1 58 1,300 1,300 2259F 27-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Cable Tag PO/SEC/BD/EOJ_Renovation 2022/221213/169 159 Each 20 58 500 500 2259F 27-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Salt PO/SEC/BD/EOJ_Renovation 2022/221213/169 159 kg 10 58 250 250 2259F 27-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Ms Angle 32*32*3mm Make ABS PO/SEC/BD/EOJ_Renovation 2022/221213/169 159 length 10 58 10,500 10,500 2259F 27-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart L Angle 12"/300mm PO/SEC/BD/EOJ_Renovation 2022/221213/169 159 Each 2 58 420 420 2259F 27-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Screw Star Head 5*20 PO/SEC/BD/EOJ_Renovation 2022/221213/169 159 Each 10 58 120 120 2259F 27-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Screw Flat Head 5*35 PO/SEC/BD/EOJ_Renovation 2022/221213/169 159 Each 10 58 150 150 2259F 27-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart UPVC Elbow 90d Gray 1" PO/SEC/BD/EOJ_Renovation 2022/221213/169 159 Each 60 58 5,880 5,880 2259F 27-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart CRC Galva Brite Spray PO/SEC/BD/EOJ_Renovation 2022/221213/169 159 Each 6 58 6,300 6,300 2259F 27-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Asian Tools AA Battery PO/SEC/BD/EOJ_Renovation 2022/221213/172 300-11 Set 12 2,400 2,400 3583 14-Dec-22 14-Dec-22 112 14-Dec-22 112 13-Jan-23
EOJ Renovation Asian Tools Charger PO/SEC/BD/EOJ_Renovation 2022/221213/172 300-11 Pcs 4 2,200 2,200 3583 14-Dec-22 14-Dec-22 112 14-Dec-22 112 13-Jan-23
Street Light Barnali Runner Safety Shoe - China PO/SEC/BD/Street light_Project/221113/23 300-09 Pcs 2 50 1,450 1,450 345 15-Jan-23 15-Jan-23 80 15-Jan-23 80 14-Feb-23
EOJ Renovation GT Engineering Paint Type Epoxy PO/SEC/BD/EOJ_Renovation 2022/221213/176 171 Set 1 47 15,000 15,000 86 18-Jan-23 18-Jan-23 77 18-Jan-23 77 17-Feb-23
Street Light Maxon Power Limited Crane hired 2 day PO/SEC/BD/Street light_Project/221113/22 300-04 set 1 47 1,500 1,500 120 18-Jan-23 18-Jan-23 77 18-Jan-23 77 17-Feb-23
Street Light Asian Tools Silicon Gum Water Color PO/SEC/BD/Street light_Project/221113/21 151 Pcs 1 90 280 280 3582 6-Dec-22 6-Dec-22 120 6-Dec-22 120 5-Jan-23
Street Light Asian Tools Silicon Gum Gray Color PO/SEC/BD/Street light_Project/221113/21 151 Pcs 2 90 560 560 3582 6-Dec-22 6-Dec-22 120 6-Dec-22 120 5-Jan-23
Street Light Asian Tools Iron Drill Bit 12mm PO/SEC/BD/Street light_Project/221113/21 151 Pcs 2 90 370 370 3582 6-Dec-22 6-Dec-22 120 6-Dec-22 120 5-Jan-23
Street Light Asian Tools M10 Male Ancor Boalt PO/SEC/BD/Street light_Project/221113/21 151 Pcs 6 90 252 252 3582 6-Dec-22 6-Dec-22 120 6-Dec-22 120 5-Jan-23
EOJ Renovation Eastern Hardware Mart PPR Pipe 80A length 3mtr PO/SEC/BD/EOJ_Renovation 2022/221213/156 111 Length 14 58 46,900 46,900 2259C 2-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart GI pipe 80A,2.9mm PO/SEC/BD/EOJ_Renovation 2022/221213/156 111 Length 1 58 9,500 9,500 2259C 2-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart GI pipe 40A,2.6mm PO/SEC/BD/EOJ_Renovation 2022/221213/156 111 Length 1 58 4,560 4,560 2259C 2-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart GI Threaded Tee 80x40mm PO/SEC/BD/EOJ_Renovation 2022/221213/156 111 Each 5 58 4,750 4,750 2259C 2-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart MS blind Flage PO/SEC/BD/EOJ_Renovation 2022/221213/156 111 Each 1 58 1,015 1,015 2259C 2-Jul-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation BBS Cables Ltd NYY (3 x 4.0 rm) PO/SEC/BD/EOJ_Renovation 2022/221213/184 131 Meter 100 71 26,048 26,048 0220 25-Dec-22 25-Dec-22 101 25-Dec-22 101 24-Jan-23
EOJ Renovation BBS Cables Ltd Flexible (2 x 1.5 rm) PO/SEC/BD/EOJ_Renovation 2022/221213/185 131 Meter 100 71 8,818 8,818 0220 25-Dec-22 25-Dec-22 101 25-Dec-22 101 24-Jan-23
EOJ Renovation BBS Cables Ltd Flexible (2 x 2.5 rm) PO/SEC/BD/EOJ_Renovation 2022/221213/185 131 Meter 200 71 27,670 27,670 0220 25-Dec-22 25-Dec-22 101 25-Dec-22 101 24-Jan-23
EOJ Renovation BBS Cables Ltd Flexible (3 x 2.5 rm) PO/SEC/BD/EOJ_Renovation 2022/221213/185 131 Meter 100 71 19,319 19,319 0220 25-Dec-22 25-Dec-22 101 25-Dec-22 101 24-Jan-23
EOJ Renovation MR Office Eqipment RJ 45 Connector, Micronet PO/SEC/BD/EOJ_Renovation 2022/221213/216 171 Nos 100 50 3500 3,500 6283 14-Jan-23 15-Jan-23 80 15-Jan-23 80 14-Feb-23
EOJ Renovation MR Office Eqipment RJ 11 Connector PO/SEC/BD/EOJ_Renovation 2022/221213/216 171 Nos 20 50 200 200 6283 14-Jan-23 15-Jan-23 80 15-Jan-23 80 14-Feb-23
EOJ Renovation RR IMPERIAL Cat-6 Gray Colour PO/SEC/BD/EOJ_Renovation 2022/221213/211 131 Box 1 51 14,458 14,458 22-23/02 12-Jan-23 14-Jan-23 81 14-Jan-23 81 13-Feb-23
EOJ Renovation MADBAR ENTERPRISE Welding Rod 3.2mm PO/SEC/BD/EOJ_Renovation 2022/230112/213 111 Box 1 53 1,100 1,100 44 12-Jan-23 12-Jan-23 83 12-Jan-23 83 11-Feb-23
EOJ Renovation MADBAR ENTERPRISE Welding Rod 2.5mm PO/SEC/BD/EOJ_Renovation 2022/230112/213 111 Box 1 53 1,050 1,050 44 12-Jan-23 12-Jan-23 83 12-Jan-23 83 11-Feb-23
EOJ Renovation MADBAR ENTERPRISE Half Round File PO/SEC/BD/EOJ_Renovation 2022/230112/213 111 Pcs 1 53 80 80 44 12-Jan-23 12-Jan-23 83 12-Jan-23 83 11-Feb-23
EOJ Renovation MADBAR ENTERPRISE Anti Cutter Blade PO/SEC/BD/EOJ_Renovation 2022/230112/213 111 Box 1 53 100 100 44 12-Jan-23 12-Jan-23 83 12-Jan-23 83 11-Feb-23
EOJ Renovation MADBAR ENTERPRISE Red Oxide Paint PO/SEC/BD/EOJ_Renovation 2022/230112/213 111 Galon 1 53 1,515 1,515 44 12-Jan-23 12-Jan-23 83 12-Jan-23 83 11-Feb-23
EOJ Renovation Common Point Mop With Bucket PO/SEC/BD/EOJ_Renovation 2022/230112/224 300-11 Set 1 49 1,700 1,700 00 16-Jan-23 16-Jan-23 79 16-Jan-23 79 15-Feb-23
EOJ Renovation Common Point Mop Stick PO/SEC/BD/EOJ_Renovation 2022/230112/224 300-11 Pcs 2 49 300 300 00 16-Jan-23 16-Jan-23 79 16-Jan-23 79 15-Feb-23
EOJ Renovation Common Point VGA Cable PO/SEC/BD/EOJ_Renovation 2022/230112/224 300-11 Pcs 2 49 540 540 00 16-Jan-23 16-Jan-23 79 16-Jan-23 79 15-Feb-23
EOJ Renovation Common Point Power Cable PO/SEC/BD/EOJ_Renovation 2022/230112/224 300-11 Pcs 2 49 400 400 00 16-Jan-23 16-Jan-23 79 16-Jan-23 79 15-Feb-23
EOJ Renovation Common Point Hand Towel Tissue PO/SEC/BD/EOJ_Renovation 2022/230112/224 300-11 Pcs 12 49 1,140 1,140 00 16-Jan-23 16-Jan-23 79 16-Jan-23 79 15-Feb-23
EOJ Renovation Common Point A4 Papertech PO/SEC/BD/EOJ_Renovation 2022/230112/224 300-11 Rim 5 49 2,150 2,150 00 16-Jan-23 16-Jan-23 79 16-Jan-23 79 15-Feb-23
EOJ Renovation Common Point Lead Pencil PO/SEC/BD/EOJ_Renovation 2022/230112/224 300-11 Pcs 1 49 130 130 00 16-Jan-23 16-Jan-23 79 16-Jan-23 79 15-Feb-23
EOJ Renovation Common Point Pilot Frixon Cliker ErashablePen 07 Blue PO/SEC/BD/EOJ_Renovation 2022/230112/224 300-11 Pcs 5 49 800 800 00 16-Jan-23 16-Jan-23 79 16-Jan-23 79 15-Feb-23
EOJ Renovation Common Point Pilot Frixon Cliker ErashablePen 07 Green PO/SEC/BD/EOJ_Renovation 2022/230112/224 300-11 Pcs 5 49 800 800 00 16-Jan-23 16-Jan-23 79 16-Jan-23 79 15-Feb-23
EOJ Renovation Facilities Corner Supply Materials & Service As per Mention In Quotation PO/SEC/BD/EOJ_Renovation 2022/230112/220 171 Lot 1 48 137,987 137,987 oo 17-Jan-23 17-Jan-23 78 17-Jan-23 78 16-Feb-23
EOJ Renovation BBS Cables Ltd Flexiable (2 x 1.5 rm) PO/SEC/BD/EOJ_Renovation 2022/230112/207 131 Mtr 100 50 8,818 8,818 0222 15-Jan-23 15-Jan-23 80 15-Jan-23 80 14-Feb-23
EOJ Renovation BBS Cables Ltd Flexiable (2 x 2.5 rm) PO/SEC/BD/EOJ_Renovation 2022/230112/207 131 Mtr 100 50 13,835 13,835 0222 15-Jan-23 15-Jan-23 80 15-Jan-23 80 14-Feb-23
EOJ Renovation Scintillate Bangladesh Ltd Cisco SF95D-08 8-Port 10/100 Desktop Switch PO/SEC/BD/EOJ_Renovation 2022/230112/205 171 Pcs 40 54 92,000 92,000 5/2111/23 11-Jan-23 11-Jan-23 84 11-Jan-23 84 10-Feb-23
EOJ Renovation Scintillate Bangladesh Ltd Cisco SF95D-08 8-Port 10/100 Desktop Switch PO/SEC/BD/EOJ_Renovation 2022/230112/201 171 Pcs 1 54 2,300 2,300 5/2111/23 11-Jan-23 11-Jan-23 84 11-Jan-23 84 10-Feb-23
EOJ Renovation Techtric Engineering GI Sheet, 8ft*4ft, Thickness 0.6mm PO/SEC/BD/EOJ_Renovation 2022/230112/202 111 Pcs 10 58 28,000 28,000 PO-102 7-Jan-23 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Techtric Engineering Ply Wood, 8ft*4ft, Thickness 10mm PO/SEC/BD/EOJ_Renovation 2022/230112/202 111 Pcs 15 58 42,000 42,000 PO-102 7-Jan-23 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Techtric Engineering 2 Gang Intermediate Switch Box PO/SEC/BD/EOJ_Renovation 2022/230112/202 111 Pcs 1 58 1,500 1,500 PO-102 7-Jan-23 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Techtric Engineering Delivery Inwards PO/SEC/BD/EOJ_Renovation 2022/230112/202 111 Lot 1 58 2,500 2,500 PO-102 7-Jan-23 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation BBS Cables Ltd BYFY (2 x 1.5 rm) PO/SEC/BD/EOJ_Renovation 2022/230112/196 131 Coil 2 60 15,332 15,332 0221 5-Jan-23 5-Jan-23 90 5-Jan-23 90 4-Feb-23
EOJ Renovation BBS Cables Ltd BYFY (2 x 2.5 rm) PO/SEC/BD/EOJ_Renovation 2022/230112/196 131 Coil 2 60 24,200 24,200 0221 5-Jan-23 5-Jan-23 90 5-Jan-23 90 4-Feb-23
EOJ Renovation BBS Cables Ltd BYFY (3 x 2.5 rm) PO/SEC/BD/EOJ_Renovation 2022/230112/196 131 Coil 1 60 17,715 17,715 0221 5-Jan-23 5-Jan-23 90 5-Jan-23 90 4-Feb-23
EOJ Renovation Sobuz Traders Copper Pipe Soft Drawn 12.7mm(1/2"),Thick-0.56mm PO/SEC/BD/EOJ_Renovation 2022/230112/180 111 Coil 1 72 4,050 4,050 PO-180 14-Dec-22 24-Dec-22 102 24-Dec-22 102 23-Jan-23
EOJ Renovation Sobuz Traders Copper Pipe Soft Drawn 12.7mm(1/2"),Thick-0.56mm PO/SEC/BD/EOJ_Renovation 2022/230112/180 111 Coil 1 72 5,450 5,450 PO-180 14-Dec-22 24-Dec-22 102 24-Dec-22 102 23-Jan-23
EOJ Renovation Sobuz Traders Insulation 12.7mm(1/2"),Thick-3/4" PO/SEC/BD/EOJ_Renovation 2022/230112/180 111 Pcs 10 72 1,840 1,840 PO-180 14-Dec-22 24-Dec-22 102 24-Dec-22 102 23-Jan-23
EOJ Renovation Sobuz Traders Insulation 15.9mm(1/2"),Thick-3/4" PO/SEC/BD/EOJ_Renovation 2022/230112/180 111 Pcs 10 72 2,200 2,200 PO-180 14-Dec-22 24-Dec-22 102 24-Dec-22 102 23-Jan-23
EOJ Renovation Sobuz Traders Copper Pipe Fittings Elbow(12.7mm) PO/SEC/BD/EOJ_Renovation 2022/230112/180 111 Pcs 15 72 525 525 PO-180 14-Dec-22 24-Dec-22 102 24-Dec-22 102 23-Jan-23
EOJ Renovation Power World(BD) Panel Board Loading /Unloading & Labour PO/SEC/BD/EOJ_Renovation 2022/230112/177 300-04 Job 1 65 16,500 16,500 SE-311222/161 31-Dec-22 31-Dec-22 95 31-Dec-22 95 30-Jan-23
EOJ Renovation Power World(BD) 1.5Ton Track Fair With Loading /Unloading PO/SEC/BD/EOJ_Renovation 2022/230112/177 300-04 Job 1 65 15,500 15,500 SE-311222/161 31-Dec-22 31-Dec-22 95 31-Dec-22 95 30-Jan-23
EOJ Renovation Eastern Hardware Mart UPVC Elbow 90d White 150mm Make:Akij PO/SEC/BD/EOJ_Renovation 2022/230112/168 111 EACH 6 58 3,750 3,750 2259E 3-Aug-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart UPVC Pipe Grey 25A Make:National Polymer PO/SEC/BD/EOJ_Renovation 2022/230112/168 111 MTR 18 58 2,250 2,250 2259E 3-Aug-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart SS Hose Clamp 100A PO/SEC/BD/EOJ_Renovation 2022/230112/168 111 EACH 10 58 700 700 2259E 3-Aug-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart SS Hose Clamp 150A PO/SEC/BD/EOJ_Renovation 2022/230112/168 111 EACH 10 58 900 900 2259E 3-Aug-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Cable Tag PO/SEC/BD/EOJ_Renovation 2022/230112/168 111 EACH 10 58 250 250 2259E 3-Aug-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Pipe Lathe Cutting Tools 1/2"-3/4" PO/SEC/BD/EOJ_Renovation 2022/230112/168 111 SET 1 58 1,800 1,800 2259E 3-Aug-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Pipe Lathe Cutting Tools 1"-2" PO/SEC/BD/EOJ_Renovation 2022/230112/168 111 SET 1 58 2,000 2,000 2259E 3-Aug-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart PVC Elbow 45d 100mm Grey Make:ERA PO/SEC/BD/EOJ_Renovation 2022/230112/168 111 EACH 2 58 3,500 3,500 2259E 3-Aug-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23

Md. Ashraful Islam Page 3


Page4 of 5

Mechanical / Bill Due


Name of Vendor / Quotation / Purchase Total Payable Recommended CHALLAN Mode of Due date as Date of Days after Date of Days after Date as per
PROJECT Employee / Payee Item / Works Name Description Brand & Origin Electrical/Sanitary Quotattion / Purchase Order Number Order Date Exp.Code Unit Qty Due on Price Per Unit Net Bill TAX VAT Amount Amount BILL NO. GRN No. GRN DATE CHALLAN NO DATE Submited to Payment per Delivery Bill / Requisition Bill Date Bill Receipt Bill Receipt invoice
Plumbing Accounts submit
EOJ Renovation Eastern Hardware Mart PVC Elbow 45d 80mm Grey Make:ERA PO/SEC/BD/EOJ_Renovation 2022/230112/168 111 EACH 3 58 3,750 3,750 2259E 3-Aug-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart PVC End Cap 100mm Grey Make:ERA PO/SEC/BD/EOJ_Renovation 2022/230112/168 111 EACH 2 58 2,100 2,100 2259E 3-Aug-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Rubber Sheet 10mm PO/SEC/BD/EOJ_Renovation 2022/230112/168 111 SQM 1 58 3,400 3,400 2259E 3-Aug-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Square Electric Conduit 36mm PO/SEC/BD/EOJ_Renovation 2022/230112/168 111 EACH 2 58 220 220 2259E 3-Aug-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart PVC Mould Half Round2" PO/SEC/BD/EOJ_Renovation 2022/230112/168 111 EACH 1 58 1,200 1,200 2259E 3-Aug-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart PVC Pipe 80mm Grey Colour Legth 6mtr PO/SEC/BD/EOJ_Renovation 2022/230112/168 111 LENGTH 1 58 3,875 3,875 2259E 3-Aug-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart 50A CPVC Pipe 3mtr Length PO/SEC/BD/EOJ_Renovation 2022/230112/168 111 EACH 3 58 11,250 11,250 2259E 3-Aug-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart 90D CPVC Elbow 50A PO/SEC/BD/EOJ_Renovation 2022/230112/190 111 Each 2 55 780 780 2262A 18-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart Brass Check Valve 50A Threaded PO/SEC/BD/EOJ_Renovation 2022/230112/190 111 Each 2 55 8,400 8,400 2262A 18-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart Brass Gate Valve 50A Threaded PO/SEC/BD/EOJ_Renovation 2022/230112/190 111 Each 2 55 7,000 7,000 2262A 18-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart CPVC Adapter Male 50A PO/SEC/BD/EOJ_Renovation 2022/230112/190 111 Each 12 55 22,020 22,020 2262A 18-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart CPVC Reducer 100X50A PO/SEC/BD/EOJ_Renovation 2022/230112/190 111 Each 1 55 5,300 5,300 2262A 18-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart CPVC Solvent Cement 500gm PO/SEC/BD/EOJ_Renovation 2022/230112/190 111 Each 1 55 2,775 2,775 2262A 18-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart Lock For Panel Board PO/SEC/BD/EOJ_Renovation 2022/230112/190 111 Each 5 55 4,200 4,200 2262A 18-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart Hings 25mm PO/SEC/BD/EOJ_Renovation 2022/230112/190 111 Each 2 55 220 220 2262A 18-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart Cable Crimper 16mm Zupper China PO/SEC/BD/EOJ_Renovation 2022/230112/190 111 Each 5 55 8,000 8,000 2262A 18-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart Cable Crimper 0.5-6mm Zupper China PO/SEC/BD/EOJ_Renovation 2022/230112/190 111 Each 2 55 2,400 2,400 2262A 18-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart Plug Flat Pin 3Pin 15Amp PO/SEC/BD/EOJ_Renovation 2022/230112/190 111 Each 4 55 600 600 2262A 18-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart SS Flange 100mm PCD 177mm PO/SEC/BD/EOJ_Renovation 2022/230112/190 111 Each 4 55 8,000 8,000 2262A 18-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart CPVC Elbow 50A 90D PO/SEC/BD/EOJ_Renovation 2022/230112/191 111 Each 4 55 1,560 1,560 2262B 22-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart CPVC Solvent Cement 500gm PO/SEC/BD/EOJ_Renovation 2022/230112/191 111 Each 1 55 2,775 2,775 2262B 22-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart Spray Paint Yellow Thailand PO/SEC/BD/EOJ_Renovation 2022/230112/191 111 Each 1 55 300 300 2262B 22-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart PPR Elbow 20A PO/SEC/BD/EOJ_Renovation 2022/230112/191 111 Each 24 55 720 720 2262B 22-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart PPR Socket 20A PO/SEC/BD/EOJ_Renovation 2022/230112/191 111 Each 8 55 200 200 2262B 22-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart PPR Tee 20A PO/SEC/BD/EOJ_Renovation 2022/230112/191 111 Each 3 55 165 165 2262B 22-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart PPR Male Socket 20A PO/SEC/BD/EOJ_Renovation 2022/230112/191 111 Each 13 55 2,145 2,145 2262B 22-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart PPR Female Socket 15A PO/SEC/BD/EOJ_Renovation 2022/230112/191 111 Each 15 55 1,650 1,650 2262B 22-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart PPR Union 20A PO/SEC/BD/EOJ_Renovation 2022/230112/191 111 Each 1 55 220 220 2262B 22-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart PPR Reducer Tee 20X15A PO/SEC/BD/EOJ_Renovation 2022/230112/191 111 Each 1 55 60 60 2262B 22-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart Button Battery LR44 PO/SEC/BD/EOJ_Renovation 2022/230112/191 111 Each 10 55 300 300 2262B 22-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart SS Pipe 25A TH=3.5mm Length 6mtr PO/SEC/BD/EOJ_Renovation 2022/230112/191 111 Each 2 55 28,500 28,500 2262B 22-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart UPVC Check Valve 50A PO/SEC/BD/EOJ_Renovation 2022/230112/191 111 Each 2 55 5,890 5,890 2262B 22-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart PPR Gate Valve 3/4" PO/SEC/BD/EOJ_Renovation 2022/230112/191 111 Each 2 55 540 540 2262B 22-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart CPVC Socket 50A PO/SEC/BD/EOJ_Renovation 2022/230112/191 111 Each 2 55 430 430 2262B 22-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart 90D CPVC Elbow 4" PO/SEC/BD/EOJ_Renovation 2022/230112/191 111 Each 2 55 7,240 7,240 2262B 22-Aug-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart 90D CPVC Elbow 2" PO/SEC/BD/EOJ_Renovation 2022/230112/193 111 Each 2 55 700 700 2262C 10-Sep-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart PPR Reducer 32x25mm PO/SEC/BD/EOJ_Renovation 2022/230112/193 111 Each 2 55 80 80 2262C 10-Sep-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart SS Nut & Bolt With Washer M16x100mm PO/SEC/BD/EOJ_Renovation 2022/230112/193 111 Each 50 55 10,750 10,750 2262C 10-Sep-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart PPR End Cap 20A PO/SEC/BD/EOJ_Renovation 2022/230112/193 111 Each 6 55 150 150 2262C 10-Sep-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart SS Sheet 0.6mm 8ft x 4ft PO/SEC/BD/EOJ_Renovation 2022/230112/193 111 Each 1 55 6,450 6,450 2262C 10-Sep-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart GI Bush 20x15mm PO/SEC/BD/EOJ_Renovation 2022/230112/193 111 Each 12 55 1,320 1,320 2262C 10-Sep-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart Spring 8x150mm PO/SEC/BD/EOJ_Renovation 2022/230112/193 111 Each 30 55 3,000 3,000 2262C 10-Sep-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart Connector 15Amp PO/SEC/BD/EOJ_Renovation 2022/230112/193 111 Each 15 55 450 450 2262C 10-Sep-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart GI Sheet 0.6mm Thick Size 8ft x 4ft PO/SEC/BD/EOJ_Renovation 2022/230112/193 111 Each 1 55 4,220 4,220 2262C 10-Sep-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart Electric Plug 15A 3Pin PO/SEC/BD/EOJ_Renovation 2022/230112/193 111 Each 10 55 1,500 1,500 2262C 10-Sep-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Eastern Hardware Mart Cable Joint 38rm-35rm PO/SEC/BD/EOJ_Renovation 2022/230112/193 111 Each 19 55 1,330 1,330 2262C 10-Sep-22 10-Jan-23 85 10-Jan-23 85 9-Feb-23
ADMin Bangladseh Communication Solution Biomatric Security System PO/SEC/BD/Admin/230109/20 lot 1 55 59,110 59,110 23004 10-Jan-23 10-Jan-23 85 10-Jan-23 85 9-Feb-23
EOJ Renovation Power World(BD) Unloading of 400K va AVR PO/SEC/BD/EOJ_Renovation 2022/230112/217 171 Lot 1 46 31,000 31,000 SE-190123/175 19-Jan-23 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Power World(BD) Loading & Unloading 3 to 1 truck PO/SEC/BD/EOJ_Renovation 2022/230112/200 300-04 Lot 1 51 9,000 9,000 SE-190123/171 14-Jan-23 14-Jan-23 81 14-Jan-23 81 13-Feb-23
EOJ Renovation Power World(BD) Excavation Labour works PO/SEC/BD/EOJ_Renovation 2022/230112/221 171 Job 54 46 45,900 45,900 SE-190123/176 19-Jan-23 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Power World(BD) Cable Termination Works PO/SEC/BD/EOJ_Renovation 2022/230112/221 171 Job 9 46 7,650 7,650 SE-190123/176 19-Jan-23 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Power World(BD) Mechanical Welder Works PO/SEC/BD/EOJ_Renovation 2022/230112/221 171 Job 24 46 35,475 35,475 SE-190123/176 19-Jan-23 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation N AHAMAD & CO.LTD Custom Duty PO/SEC/BD/EOJ_AV Equipment Works/230126/04 300-03 Job 1 40 110,105 110,105 PO-04 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation N AHAMAD & CO.LTD DGR PO/SEC/BD/EOJ_AV Equipment Works/230126/04 300-03 Job 1 40 - - PO-04 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation N AHAMAD & CO.LTD CR Charge PO/SEC/BD/EOJ_AV Equipment Works/230126/04 300-03 Job 1 40 166 166 PO-04 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation N AHAMAD & CO.LTD Associaion Fee PO/SEC/BD/EOJ_AV Equipment Works/230126/04 300-03 Job 1 40 15,000 15,000 PO-04 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation N AHAMAD & CO.LTD Custom Handling PO/SEC/BD/EOJ_AV Equipment Works/230126/04 300-03 Job 1 40 16,500 16,500 PO-04 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation N AHAMAD & CO.LTD Direct Perchase Permission PO/SEC/BD/EOJ_AV Equipment Works/230126/04 300-03 Job 1 40 1,200 1,200 PO-04 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation N AHAMAD & CO.LTD Agency Commision PO/SEC/BD/EOJ_AV Equipment Works/230126/04 300-03 Job 1 40 5,000 5,000 PO-04 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation N AHAMAD & CO.LTD Custom Duty PO/SEC/BD/EOJ_Renovation 2022/230112/243 300-03 Job 1 40 10,258 10,258 PO-243 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation N AHAMAD & CO.LTD DGR PO/SEC/BD/EOJ_Renovation 2022/230112/243 300-03 Job 1 40 - - PO-243 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation N AHAMAD & CO.LTD CR Charge PO/SEC/BD/EOJ_Renovation 2022/230112/243 300-03 Job 1 40 167 167 PO-243 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation N AHAMAD & CO.LTD Associaion Fee PO/SEC/BD/EOJ_Renovation 2022/230112/243 300-03 Job 1 40 - - PO-243 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation N AHAMAD & CO.LTD Custom Handling PO/SEC/BD/EOJ_Renovation 2022/230112/243 300-03 Job 1 40 8,500 8,500 PO-243 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation N AHAMAD & CO.LTD Direct Perchase Permission PO/SEC/BD/EOJ_Renovation 2022/230112/243 300-03 Job 1 40 1,000 1,000 PO-243 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation N AHAMAD & CO.LTD Agency Commision PO/SEC/BD/EOJ_Renovation 2022/230112/243 300-03 Job 1 40 5,000 5,000 PO-243 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation Progressive Engineering Ducting Cloth( Cotton Fabric) PO/SEC/BD/EOJ_Renovation 2022/221215/174 112 M^2 100 82 16,800 16,800 PO-174 14-Dec-22 14-Dec-22 112 14-Dec-22 112 13-Jan-23
EOJ Renovation Progressive Engineering Ducting Gasket Tape, 25mm Width, 8m Length PO/SEC/BD/EOJ_Renovation 2022/221215/174 112 Nos 30 82 9,000 9,000 PO-174 14-Dec-22 14-Dec-22 112 14-Dec-22 112 13-Jan-23
EOJ Renovation Progressive Engineering Refrigerant Gas,R-32, 10KG PO/SEC/BD/EOJ_Renovation 2022/230124/239 111 Nos 2 37 19,500 19,500 PO-239 28-Jan-23 28-Jan-23 67 28-Jan-23 67 27-Feb-23
EOJ Renovation Progressive Engineering Refrigerant Gas,R-32, 10KG PO/SEC/BD/EOJ_Renovation 2022/230124/239 111 Nos 1 37 10,000 10,000 PO-242 28-Jan-23 28-Jan-23 67 28-Jan-23 67 27-Feb-23
EOJ Renovation Progressive Engineering GI Duct Corner PO/SEC/BD/EOJ_Renovation 2022/230124/232 111 Nos 1 37 3,000 3,000 PO-232 28-Jan-23 28-Jan-23 67 28-Jan-23 67 27-Feb-23
EOJ Renovation Basic Electric Co Batton Holder PO/SEC/BD/EOJ_Renovation 2022/230116/225 171 Nos 1 42 45 45 002 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co 100W Bulb PO/SEC/BD/EOJ_Renovation 2022/230116/225 171 Nos 2 42 140 140 002 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co Indicator Lamp PO/SEC/BD/EOJ_Renovation 2022/230116/225 171 Nos 1 42 75 75 002 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co Fuse Piano Type PO/SEC/BD/EOJ_Renovation 2022/230116/225 171 Nos 1 42 50 50 002 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co Switch Piano Type PO/SEC/BD/EOJ_Renovation 2022/230116/225 171 Nos 2 42 90 90 002 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co Socket Piano Type PO/SEC/BD/EOJ_Renovation 2022/230116/225 171 Nos 2 42 90 90 002 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co Board 6 Pin PO/SEC/BD/EOJ_Renovation 2022/230116/225 171 Nos 1 42 100 100 002 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co 2 Pin Plug PO/SEC/BD/EOJ_Renovation 2022/230116/225 171 Nos 2 42 100 100 002 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co 120W Soldering Iron PO/SEC/BD/EOJ_Renovation 2022/230116/225 171 Nos 1 42 480 480 002 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co Solder Lead PO/SEC/BD/EOJ_Renovation 2022/230116/225 171 Nos 1 42 350 350 002 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co Solder Rosin PO/SEC/BD/EOJ_Renovation 2022/230116/225 171 Nos 1 42 180 180 002 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co Avo Meter PO/SEC/BD/EOJ_Renovation 2022/230116/225 171 Nos 1 42 1,800 1,800 002 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co PVC Tape PO/SEC/BD/EOJ_Renovation 2022/230117/226 111 Nos 20 42 440 440 001 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co 3/4" Flexiable Pipe PO/SEC/BD/EOJ_Renovation 2022/230117/226 111 Coil 3 42 1,500 1,500 001 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co 12*50mm SS Bolt PO/SEC/BD/EOJ_Renovation 2022/230123/234 111 Nos 30 42 975 975 004 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co 6 Core Optic Fiber PO/SEC/BD/EOJ_Renovation 2022/230123/234 111 MTR 120 42 3,840 3,840 004 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co RJ 45 Cable Connector Cover(Gray Colour) PO/SEC/BD/EOJ_Renovation 2022/230123/234 111 Nos 10 42 300 300 004 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co 50*50mm PVC Chanel PO/SEC/BD/EOJ_Renovation 2022/230123/234 111 Nos 1 42 450 450 004 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co 4 Socket Multiplug PO/SEC/BD/EOJ_Renovation 2022/230123/234 111 Nos 3 42 2,100 2,100 004 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co Arosol Spray paint PO/SEC/BD/EOJ_Renovation 2022/230123/234 111 Nos 1 42 210 210 004 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co Plastic Poly PO/SEC/BD/EOJ_Renovation 2022/230123/234 111 Roll 1 42 2,850 2,850 004 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co R410 Hose Pipe PO/SEC/BD/EOJ_Renovation 2022/230121/229 111 Nos 2 42 920 920 003 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co 12mm Nut & Washer PO/SEC/BD/EOJ_Renovation 2022/230121/229 111 Nos 160 42 2,400 2,400 003 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Basic Electric Co 3/4" PVC Cap PO/SEC/BD/EOJ_Renovation 2022/230121/229 111 Nos 160 42 7,680 7,680 003 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Power World(BD) Daily Laobour Works PO/SEC/BD/EOJ_Renovation 2022/230130/252 171 lot 1 32 36,946 36,946 SE-190123/190 2-Feb-23 2-Feb-23 62 2-Feb-23 62 4-Mar-23
EOJ Renovation Power World(BD) Daily Laobour Works PO/SEC/BD/EOJ_Renovation 2022/230123/237 171 Job 1 42 46,538 46,538 SE-190123/180 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Power World(BD) Daily Laobour Works,Welders PO/SEC/BD/EOJ_Renovation 2022/230123/237 171 Job 1 42 11,413 11,413 SE-190123/180 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Power World(BD) Daily Laobour Works PO/SEC/BD/EOJ_Renovation 2022/230123/238 171 Job 1 39 69,000 69,000 SE-190123/181 26-Jan-23 26-Jan-23 69 26-Jan-23 69 25-Feb-23
EOJ Renovation Power World(BD) Transport-3ton truck ashulia to EOJ PO/SEC/BD/EOJ_Renovation 2022/230129/245 300-04 Job 1 35 8,000 8,000 SE-190123/185 30-Jan-23 30-Jan-23 65 30-Jan-23 65 1-Mar-23
EOJ Renovation Common Point Antiseptic Cream(Savlon) PO/SEC/BD/EOJ_Renovation 2022/230126/244 300-09 Pcs 2 37 68 68 PO-244 28-Jan-23 28-Jan-23 67 28-Jan-23 67 27-Feb-23
EOJ Renovation Common Point Dettol Liquid 500ml PO/SEC/BD/EOJ_Renovation 2022/230126/244 300-09 Pcs 2 37 330 330 PO-244 28-Jan-23 28-Jan-23 67 28-Jan-23 67 27-Feb-23
EOJ Renovation Common Point Cotton Roll PO/SEC/BD/EOJ_Renovation 2022/230126/244 300-09 Pcs 2 37 180 180 PO-244 28-Jan-23 28-Jan-23 67 28-Jan-23 67 27-Feb-23
EOJ Renovation Common Point Roller Bandage PO/SEC/BD/EOJ_Renovation 2022/230126/244 300-09 Box 2 37 840 840 PO-244 28-Jan-23 28-Jan-23 67 28-Jan-23 67 27-Feb-23
EOJ Renovation Common Point Burn Cream PO/SEC/BD/EOJ_Renovation 2022/230126/244 300-09 Pcs 2 37 120 120 PO-244 28-Jan-23 28-Jan-23 67 28-Jan-23 67 27-Feb-23
EOJ Renovation Common Point Adhesive Bandage Strip PO/SEC/BD/EOJ_Renovation 2022/230126/244 300-09 Pcs 2 37 300 300 PO-244 28-Jan-23 28-Jan-23 67 28-Jan-23 67 27-Feb-23
EOJ Renovation Common Point Nebanol Powder PO/SEC/BD/EOJ_Renovation 2022/230126/244 300-09 Pcs 2 37 40 40 PO-244 28-Jan-23 28-Jan-23 67 28-Jan-23 67 27-Feb-23
EOJ Renovation Common Point Move Cream PO/SEC/BD/EOJ_Renovation 2022/230126/244 300-09 Pcs 1 37 280 280 PO-244 28-Jan-23 28-Jan-23 67 28-Jan-23 67 27-Feb-23
EOJ Renovation Common Point Move Spray PO/SEC/BD/EOJ_Renovation 2022/230126/244 300-09 Pcs 1 37 560 560 PO-244 28-Jan-23 28-Jan-23 67 28-Jan-23 67 27-Feb-23
EOJ Renovation Common Point Primary Medicine PO/SEC/BD/EOJ_Renovation 2022/230126/244 300-09 Set 1 37 407 407 PO-244 28-Jan-23 28-Jan-23 67 28-Jan-23 67 27-Feb-23
EOJ Renovation Common Point Sleeper PO/SEC/BD/EOJ_Renovation 2022/230123/235 300-11 Pair 10 40 1,650 1,650 PO-235 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation Common Point Sepnil PO/SEC/BD/EOJ_Renovation 2022/230123/235 300-11 Pcs 10 40 3,400 3,400 PO-235 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation Common Point Mop Suta PO/SEC/BD/EOJ_Renovation 2022/230123/235 300-11 Pcs 2 40 300 300 PO-235 25-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation Azim Trading Corporation SS Anchor Bolt,10*70mm PO/SEC/BD/EOJ_Renovation 2022/230123/236 111 Nos 50 46 1,600 1,600 798 8-Sep-22 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Azim Trading Corporation SS Dril Bit 6mm PO/SEC/BD/EOJ_Renovation 2022/230123/236 111 Nos 4 46 300 300 798 8-Sep-22 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Azim Trading Corporation Hammer Drill Bit Bosch PO/SEC/BD/EOJ_Renovation 2022/230123/236 111 Nos 2 46 1,300 1,300 798 8-Sep-22 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Azim Trading Corporation OCI Clear Silicon PO/SEC/BD/EOJ_Renovation 2022/230121/230 111 Nos 3 46 1,080 1,080 1328 19-Jan-23 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Azim Trading Corporation Iron Drill Bit 4mm PO/SEC/BD/EOJ_Renovation 2022/230121/230 111 Nos 10 46 460 460 1328 19-Jan-23 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Azim Trading Corporation Iron Drill Bit 5mm PO/SEC/BD/EOJ_Renovation 2022/230121/230 111 Nos 3 46 180 180 1328 19-Jan-23 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Azim Trading Corporation Iron Drill Bit 8mm PO/SEC/BD/EOJ_Renovation 2022/230121/230 111 Nos 5 46 750 750 1328 19-Jan-23 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Azim Trading Corporation Iron Drill Bit 10mm PO/SEC/BD/EOJ_Renovation 2022/230121/230 111 Nos 4 46 1,040 1,040 1328 19-Jan-23 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Scintillate Bangladesh Ltd Oxygen Gas Detector ,Portable Oxygen Gas Detector,Brand: Smart PO/SEC/BD/EOJ_AV Equipment Works/230117/03 151 Each 1 47 18,000 18,000 seci-5/1153/23 22-Jan-23 18-Jan-23 77 18-Jan-23 77 17-Feb-23
Sencor,Model:AR8100
Substation Shifting Focus Engineering Supply & Installation Material As Mention In Approved Quotation 210 Lot 1 28 2,253,000 2,253,000 Advance 6-Feb-23 6-Feb-23 58 6-Feb-23 58 8-Mar-23
EOJ Renovation Krishi Tubewel Corporation 10mm Cable Lugs PO/SEC/BD/EOJ_Renovation 2022/230119/228 171 Pcs 50 46 500 500 96 19-Jan-23 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Krishi Tubewel Corporation Vinyl Cap 10mm(Red) PO/SEC/BD/EOJ_Renovation 2022/230119/228 171 Pcs 25 46 100 100 96 19-Jan-23 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Krishi Tubewel Corporation Vinyl Cap 10mm(Blue) PO/SEC/BD/EOJ_Renovation 2022/230119/228 171 Pcs 25 46 100 100 96 19-Jan-23 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Krishi Tubewel Corporation PVC Wire Duct 50mm(BD) PO/SEC/BD/EOJ_Renovation 2022/230119/228 171 Pcs 2 46 520 520 96 19-Jan-23 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Krishi Tubewel Corporation 1 Ltr Anti Rust Oxide PO/SEC/BD/EOJ_Renovation 2022/230119/228 171 Can 1 46 395 395 96 19-Jan-23 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Krishi Tubewel Corporation Galvanized Paint PO/SEC/BD/EOJ_Renovation 2022/230119/228 171 Ltr 1 46 410 410 96 19-Jan-23 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Krishi Tubewel Corporation Blue Sheet PVC PO/SEC/BD/EOJ_Renovation 2022/230119/228 171 Roll 1 46 2,350 2,350 96 19-Jan-23 19-Jan-23 76 19-Jan-23 76 18-Feb-23
EOJ Renovation Krishi Tubewel Corporation 12mm Hammer Drill Bit PO/SEC/BD/EOJ_Renovation 2022/230115/219 111 Pcs 5 53 600 600 95 12-Jan-23 12-Jan-23 83 12-Jan-23 83 11-Feb-23
EOJ Renovation Krishi Tubewel Corporation 4"Cutting Disk PO/SEC/BD/EOJ_Renovation 2022/230115/219 111 Pcs 50 53 800 800 95 12-Jan-23 12-Jan-23 83 12-Jan-23 83 11-Feb-23
EOJ Renovation Krishi Tubewel Corporation Cotton Hand Gloves(Dot) PO/SEC/BD/EOJ_Renovation 2022/230115/219 111 Pcs 50 53 1,050 1,050 95 12-Jan-23 12-Jan-23 83 12-Jan-23 83 11-Feb-23
EOJ Renovation Krishi Tubewel Corporation Dril Machine(Small Size) PO/SEC/BD/EOJ_Renovation 2022/230115/219 111 Pcs 1 53 4,120 4,120 95 12-Jan-23 12-Jan-23 83 12-Jan-23 83 11-Feb-23
EOJ Renovation Krishi Tubewel Corporation Thinner PO/SEC/BD/EOJ_Renovation 2022/230115/219 111 Bottle 1 53 380 380 95 12-Jan-23 12-Jan-23 83 12-Jan-23 83 11-Feb-23
EOJ Renovation SQ Wire & Cable Co.Ltd Flexiable Cable 2x1.50 rm PO/SEC/BD/EOJ_Renovation 2022/220126/240 131 Mtr 100 40 8,815 8,815 PO-240 24-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation SQ Wire & Cable Co.Ltd Flexiable Cable 2x2.50 rm PO/SEC/BD/EOJ_Renovation 2022/220126/240 131 Mtr 100 40 13,829 13,829 PO-240 24-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation Sobuz Traders Insulation Tape 2", Brand: Superlon,Malaysis PO/SEC/BD/EOJ_Renovation 2022/220122/231 111 Pcs 5 40 1,750 1,750 PO-231 23-Jan-23 25-Jan-23 70 25-Jan-23 70 24-Feb-23
EOJ Renovation Capital Power Engineering BD 400kva AVR Test 1st Day PO/SEC/BD/EOJ_Renovation 2022/230129/250 171 Job 1 28 14,000 14,000 2023/1726 28-Jan-23 6-Feb-23 58 6-Feb-23 58 8-Mar-23
EOJ Renovation Capital Power Engineering BD 400kva AVR Test 2nd Day PO/SEC/BD/EOJ_Renovation 2022/230129/250 171 Job 1 28 14,000 14,000 2023/1726 28-Jan-23 6-Feb-23 58 6-Feb-23 58 8-Mar-23
EOJ Renovation Capital Power Engineering BD 400kva AVR Test 3rd Day PO/SEC/BD/EOJ_Renovation 2022/230129/250 171 Job 1 28 14,000 14,000 2023/1726 28-Jan-23 6-Feb-23 58 6-Feb-23 58 8-Mar-23
EOJ Renovation Capital Power Engineering BD 400kva AVR Test 4th Day PO/SEC/BD/EOJ_Renovation 2022/230129/250 171 Job 1 28 14,000 14,000 2023/1726 28-Jan-23 6-Feb-23 58 6-Feb-23 58 8-Mar-23
EOJ Renovation Capital Power Engineering BD 400kva AVR Test 1st Day PO/SEC/BD/EOJ_Renovation 2022/230115/218 171 Job 1 28 35,000 35,000 2023/1725 28-Jan-23 6-Feb-23 58 6-Feb-23 58 8-Mar-23
EOJ Renovation Capital Power Engineering BD 400kva AVR Test 2nd Day PO/SEC/BD/EOJ_Renovation 2022/230115/218 171 Job 1 28 15,000 15,000 2023/1725 28-Jan-23 6-Feb-23 58 6-Feb-23 58 8-Mar-23
EOJ Renovation Capital Power Engineering BD 400kva AVR Test 3rd Day PO/SEC/BD/EOJ_Renovation 2022/230115/218 171 Job 1 28 15,000 15,000 2023/1725 28-Jan-23 6-Feb-23 58 6-Feb-23 58 8-Mar-23
EOJ Renovation Capital Power Engineering BD Insulation Resistance Test PO/SEC/BD/EOJ_Renovation 2022/230115/218 171 Job 3 28 9,000 9,000 2023/1725 28-Jan-23 6-Feb-23 58 6-Feb-23 58 8-Mar-23

Md. Ashraful Islam Page 4


Page5 of 5

Mechanical / Bill Due


Name of Vendor / Quotation / Purchase Total Payable Recommended CHALLAN Mode of Due date as Date of Days after Date of Days after Date as per
PROJECT Employee / Payee Item / Works Name Description Brand & Origin Electrical/Sanitary Quotattion / Purchase Order Number Order Date Exp.Code Unit Qty Due on Price Per Unit Net Bill TAX VAT Amount Amount BILL NO. GRN No. GRN DATE CHALLAN NO DATE Submited to Payment per Delivery Bill / Requisition Bill Date Bill Receipt Bill Receipt invoice
Plumbing Accounts submit
EOJ Renovation Capital Power Engineering BD Loading Unloading For Site PO/SEC/BD/EOJ_Renovation 2022/230115/218 171 Job 2 28 8,000 8,000 2023/1725 28-Jan-23 6-Feb-23 58 6-Feb-23 58 8-Mar-23
EOJ Renovation Progressive Engineering Masking Tape With Fiver PO/SEC/BD/EOJ_Renovation 2022/230108/204 111 Nos 12 42 540 540 PO-204 10-Dec-22 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Progressive Engineering Masking Tape With Fiver PO/SEC/BD/EOJ_Renovation 2022/230108/204 111 Nos 12 42 1,020 1,020 PO-204 10-Dec-22 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Progressive Engineering Duct Corner, GI PO/SEC/BD/EOJ_Renovation 2022/230108/204 111 Nos 300 42 9,000 9,000 PO-204 10-Dec-22 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Progressive Engineering Duct Pin With Washer PO/SEC/BD/EOJ_Renovation 2022/230108/204 111 Box 5 42 6,000 6,000 PO-204 10-Dec-22 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Progressive Engineering Delivery Inwards PO/SEC/BD/EOJ_Renovation 2022/230108/204 42 500 500 PO-204 10-Dec-22 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation MR Office Eqipment ADATA SU 800 256GB SSD PO/SEC/BD/EOJ_Renovation 2022/230129/248 300-11 Nos 2 36 8,400 8,400 6347 29-Jan-23 29-Jan-23 66 29-Jan-23 66 28-Feb-23
EOJ Renovation MR Office Eqipment ADATA 4GB DDR4 2666 BUS Desktop Ram PO/SEC/BD/EOJ_Renovation 2022/230129/248 300-11 Nos 2 36 4,000 4,000 6347 29-Jan-23 29-Jan-23 66 29-Jan-23 66 28-Feb-23
EOJ Renovation MR Office Eqipment CMOS Battery & other charger for DEXTTOP PC PO/SEC/BD/EOJ_Renovation 2022/230129/248 300-11 Nos 2 36 2,000 2,000 6347 29-Jan-23 29-Jan-23 66 29-Jan-23 66 28-Feb-23
EOJ Renovation Sayem Enterprise Faiber Joint PO/SEC/BD/EOJ_Renovation 2022/230129/199 151 Nos 1 61 1,000 1,000 PO-199 4-Jan-23 4-Jan-23 91 4-Jan-23 91 3-Feb-23
EOJ Renovation Sayem Enterprise Sharp Note PO/SEC/BD/EOJ_Renovation 2022/230129/199 151 Nos 1 61 3,000 3,000 PO-199 4-Jan-23 4-Jan-23 91 4-Jan-23 91 3-Feb-23
EOJ Renovation Sayem Enterprise Page Curt PO/SEC/BD/EOJ_Renovation 2022/230129/199 151 Nos 4 61 800 800 PO-199 4-Jan-23 4-Jan-23 91 4-Jan-23 91 3-Feb-23
EOJ Renovation Sayem Enterprise Testing Commissionning in New Building For Noise Reduction PO/SEC/BD/EOJ_Renovation 2022/230129/199 151 Job 1 61 4,000 4,000 PO-199 4-Jan-23 4-Jan-23 91 4-Jan-23 91 3-Feb-23
EOJ Renovation Sayem Enterprise Testing Commissionning in New Building For Noise Reduction PO/SEC/BD/EOJ_Renovation 2022/230129/210 171 Nos 1 61 21,000 21,000 PO-210 4-Jan-23 4-Jan-23 91 4-Jan-23 91 3-Feb-23
EOJ Renovation Sayem Enterprise DB Meter PO/SEC/BD/EOJ_Renovation 2022/230129/209 171 Nos 1 61 13,500 13,500 PO-209 4-Jan-23 4-Jan-23 91 4-Jan-23 91 3-Feb-23
EOJ Renovation Sayem Enterprise Portable TV Rechargeable PO/SEC/BD/EOJ_Renovation 2022/230129/209 171 Nos 1 61 6,500 6,500 PO-209 4-Jan-23 4-Jan-23 91 4-Jan-23 91 3-Feb-23
EOJ Renovation Sayem Enterprise Amplifire PO/SEC/BD/EOJ_Renovation 2022/230129/209 171 Nos 2 61 7,000 7,000 PO-209 4-Jan-23 4-Jan-23 91 4-Jan-23 91 3-Feb-23
EOJ Renovation Sayem Enterprise RG11 Connector+TV Jac PO/SEC/BD/EOJ_Renovation 2022/230129/209 171 Nos 54 61 5,400 5,400 PO-209 4-Jan-23 4-Jan-23 91 4-Jan-23 91 3-Feb-23
EOJ Renovation Sayem Enterprise 2 Way Splitter PO/SEC/BD/EOJ_Renovation 2022/230129/209 171 Nos 8 61 5,600 5,600 PO-209 4-Jan-23 4-Jan-23 91 4-Jan-23 91 3-Feb-23
EOJ Renovation Sayem Enterprise Optical Fibar Power Meter PO/SEC/BD/EOJ_Renovation 2022/230129/209 171 Nos 1 61 5,500 5,500 PO-209 4-Jan-23 4-Jan-23 91 4-Jan-23 91 3-Feb-23
EOJ Renovation Common Point Sleeper PO/SEC/BD/EOJ_Renovation 2022/230123/235 300-11 Pair 10 42 1,650 1,650 PO-235 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Common Point Sepnil PO/SEC/BD/EOJ_Renovation 2022/230123/235 300-11 Pcs 10 42 3,400 3,400 PO-235 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Common Point Mop Suta PO/SEC/BD/EOJ_Renovation 2022/230123/235 300-11 Pcs 2 42 300 300 PO-235 23-Jan-23 23-Jan-23 72 23-Jan-23 72 22-Feb-23
EOJ Renovation Common Point Toilet Tissue PO/SEC/BD/EOJ_Renovation 2022/230108/198 300-11 Dozen 2 61 540 540 PO-298 4-Jan-23 4-Jan-23 91 4-Jan-23 91 3-Feb-23
EOJ Renovation Common Point Transparent Folder PO/SEC/BD/EOJ_Renovation 2022/230108/198 300-11 Pkt 1 61 300 300 PO-298 4-Jan-23 4-Jan-23 91 4-Jan-23 91 3-Feb-23
EOJ Renovation Common Point Ring File 3" PO/SEC/BD/EOJ_Renovation 2022/230108/198 300-11 Pcs 4 61 480 480 PO-298 4-Jan-23 4-Jan-23 91 4-Jan-23 91 3-Feb-23
EOJ Renovation Common Point Ring File 1.5" PO/SEC/BD/EOJ_Renovation 2022/230108/198 300-11 Pcs 4 61 340 340 PO-298 4-Jan-23 4-Jan-23 91 4-Jan-23 91 3-Feb-23
EOJ Renovation Common Point Mouse PO/SEC/BD/EOJ_Renovation 2022/230108/198 300-11 Box 1 61 350 350 PO-298 4-Jan-23 4-Jan-23 91 4-Jan-23 91 3-Feb-23
EOJ Renovation Faiza Enterprise Selicon PO/SEC/BD/EOJ_Renovation 2022/230111/208 171 Pcs 2 21 440 440 139 30-Dec-22 13-Feb-23 51 13-Feb-23 51 15-Mar-23
EOJ Renovation Faiza Enterprise Door Handle PO/SEC/BD/EOJ_Renovation 2022/230111/208 171 Pcs 14 21 980 980 139 30-Dec-22 13-Feb-23 51 13-Feb-23 51 15-Mar-23
EOJ Renovation Faiza Enterprise Capacitor PO/SEC/BD/EOJ_Renovation 2022/230111/208 171 Pcs 1 21 350 350 139 30-Dec-22 13-Feb-23 51 13-Feb-23 51 15-Mar-23
EOJ Renovation Faiza Enterprise Nut Bolt PO/SEC/BD/EOJ_Renovation 2022/230111/208 171 Lot 1 21 100 100 139 30-Dec-22 13-Feb-23 51 13-Feb-23 51 15-Mar-23
EOJ Renovation Faiza Enterprise Poly Sheet PO/SEC/BD/EOJ_AV Equipment Works/230128/05 151 Roll 2 21 5,600 5,600 136 25-Jan-23 13-Feb-23 51 13-Feb-23 51 15-Mar-23
EOJ Renovation Faiza Enterprise Net Carbon Filter PO/SEC/BD/EOJ_Renovation 2022/230129/247 111 Pcs 15 21 2,700 2,700 140 28-Jan-23 13-Feb-23 51 13-Feb-23 51 15-Mar-23
EOJ Renovation Faiza Enterprise Water Solid Filter PO/SEC/BD/EOJ_Renovation 2022/230129/247 111 Pcs 15 21 1,050 1,050 140 28-Jan-23 13-Feb-23 51 13-Feb-23 51 15-Mar-23
EOJ Renovation Faiza Enterprise Clear Colour Silicon PO/SEC/BD/EOJ_Renovation 2022/230129/247 111 Pcs 12 21 3,000 3,000 140 28-Jan-23 13-Feb-23 51 13-Feb-23 51 15-Mar-23
EOJ Renovation Faiza Enterprise Fevicol,15Ltr PO/SEC/BD/EOJ_Renovation 2022/230129/247 111 Can 1 21 10,500 10,500 140 28-Jan-23 13-Feb-23 51 13-Feb-23 51 15-Mar-23
EOJ Renovation Faiza Enterprise Hot Dip Materials(Challan No 1109) PO/SEC/BD/EOJ_Renovation 2022/230129/194 171 KG 187 21 28,050 28,050 138 12-Dec-22 13-Feb-23 51 13-Feb-23 51 15-Mar-23
EOJ Renovation Faiza Enterprise Hand Towel PO/SEC/BD/EOJ_Renovation 2022/230107/195 159 Pcs 8 21 1,360 1,360 137 24-Dec-22 13-Feb-23 51 13-Feb-23 51 15-Mar-23
EOJ Renovation Faiza Enterprise M/S Hinge PO/SEC/BD/EOJ_Renovation 2022/230107/195 159 Pcs 20 21 1,700 1,700 137 24-Dec-22 13-Feb-23 51 13-Feb-23 51 15-Mar-23
EOJ Renovation Faiza Enterprise PVC White Board PO/SEC/BD/EOJ_Renovation 2022/230107/195 159 Pcs 4 21 3,200 3,200 137 24-Dec-22 13-Feb-23 51 13-Feb-23 51 15-Mar-23
EOJ Renovation Faiza Enterprise Self Screw PO/SEC/BD/EOJ_Renovation 2022/230107/195 159 Pcs 85 21 213 213 137 24-Dec-22 13-Feb-23 51 13-Feb-23 51 15-Mar-23
EOJ Renovation Faiza Enterprise Handle PO/SEC/BD/EOJ_Renovation 2022/230107/195 159 Pcs 19 21 4,180 4,180 137 24-Dec-22 13-Feb-23 51 13-Feb-23 51 15-Mar-23
EOJ Renovation Eastern Hardware Mart Drill Chuck Bosch Drill Machine PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Each 1 16 390 390 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Drill Chuck Proworx Drill Machine PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Each 1 16 590 590 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Carbon For IDIB-600 Proworx PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Set 2 16 268 268 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Carbon GSB13RE Bosch PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Set 2 16 622 622 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Carbon For Boray PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Set 10 16 1,000 1,000 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Coaxial Cable Video Amplifier PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Each 1 16 3,885 3,885 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart AV To HDMI Converter PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Each 1 16 3,552 3,552 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Carbon For Bosch PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Set 4 16 1,136 1,136 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Self-Threaded Screw 3'' PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Each 40 16 880 880 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Repair of Welding Machine Of WIM make PO/SEC/BD/EOJ_Renovation 2022/221026/95 210 Each 1 16 3,080 3,080 2258 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Repair of Welding Machine Of Yamato make PO/SEC/BD/EOJ_Renovation 2022/221026/95 210 Each 1 16 2,420 2,420 2258 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Drill Chuck Bosch Drill Machine PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Each 1 16 390 390 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Drill Chuck Proworx Drill Machine PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Each 1 16 590 590 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Carbon For IDIB-600 Proworx PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Set 2 16 268 268 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Carbon GSB13RE Bosch PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Set 2 16 622 622 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Carbon For Boray PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Set 10 16 1,000 1,000 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Coaxial Cable Video Amplifier PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Each 1 16 3,885 3,885 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart AV To HDMI Converter PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Each 1 16 3,552 3,552 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Carbon For Bosch PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Set 4 16 1,136 1,136 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Self-Threaded Screw 3'' PO/SEC/BD/EOJ_Renovation 2022/221001/51 159 Each 40 16 880 880 2271B 24-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Repair of Welding Machine Of WIM make PO/SEC/BD/EOJ_Renovation 2022/221026/95 210 Each 1 58 3,080 3,080 2258 10102 25-Oct-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart Repair of Welding Machine Of Yamato make PO/SEC/BD/EOJ_Renovation 2022/221026/95 210 Each 1 58 2,420 2,420 2258 10102 25-Oct-22 7-Jan-23 88 7-Jan-23 88 6-Feb-23
EOJ Renovation Eastern Hardware Mart DIN Rail MCB Channel PO/SEC/BD/EOJ_Renovation 2022/230115/222 171 Each 1 16 250 250 2271I 10135 12-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Breaker Stopper PO/SEC/BD/EOJ_Renovation 2022/230115/222 171 Each 10 16 400 400 2271I 10135 12-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart RJ11 Connector Box PO/SEC/BD/EOJ_Renovation 2022/230115/222 171 Each 15 16 600 600 2271I 10135 12-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Terminal Block 10 Point PO/SEC/BD/EOJ_Renovation 2022/230115/222 171 Each 7 16 1,400 1,400 2271I 10135 12-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Limit Switch HYR704C PO/SEC/BD/EOJ_Renovation 2022/230115/222 171 Each 1 16 560 560 2271I 10135 12-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Terminal Block 4mm PO/SEC/BD/EOJ_Renovation 2022/230115/222 171 Each 10 16 500 500 2271I 10135 12-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Alligator Clip Test Wire 5 Colour PO/SEC/BD/EOJ_Renovation 2022/230115/222 171 Set 3 16 2,850 2,850 2271I 10135 12-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Limit Switch PO/SEC/BD/EOJ_Renovation 2022/230110/214 111 Each 1 16 550 550 2271E 10131 & 10133 5-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Indicator Lamp 4 Colour PO/SEC/BD/EOJ_Renovation 2022/230110/214 111 Each 1 16 350 350 2271E 10131 & 10133 5-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart PVC Channel 100mm PO/SEC/BD/EOJ_Renovation 2022/230110/214 111 Each 2 16 2,060 2,060 2271E 10131 & 10133 5-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart PVC Channel 50mm PO/SEC/BD/EOJ_Renovation 2022/230110/214 111 Each 2 16 1,100 1,100 2271E 10131 & 10133 5-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart PVC Channel 25mm PO/SEC/BD/EOJ_Renovation 2022/230110/214 111 Each 2 16 160 160 2271E 10131 & 10133 5-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Double Side Tape 1/2" PO/SEC/BD/EOJ_Renovation 2022/230110/214 111 Each 1 16 25 25 2271E 10131 & 10133 5-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Double Side Tape 1" PO/SEC/BD/EOJ_Renovation 2022/230110/214 111 Each 1 16 50 50 2271E 10131 & 10133 5-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Hot Glue Gun With 24 nos Glue Stick PO/SEC/BD/EOJ_Renovation 2022/230110/214 111 Each 1 16 1,200 1,200 2271E 10131 & 10133 5-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Wire Manager 25X25mm PO/SEC/BD/EOJ_Renovation 2022/230110/214 111 Each 1 16 200 200 2271E 10131 & 10133 5-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Wire Manager 38X38mm PO/SEC/BD/EOJ_Renovation 2022/230110/214 111 Each 1 16 400 400 2271E 10131 & 10133 5-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Terminal Block 6 Point PO/SEC/BD/EOJ_Renovation 2022/230110/214 111 Each 6 16 720 720 2271E 10131 & 10133 5-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Blue Sheet Height 6ft PO/SEC/BD/EOJ_Renovation 2022/230110/214 111 Each 1 16 2,950 2,950 2271E 10131 & 10133 5-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Plywood 8ft x 4ft x 4mm PO/SEC/BD/EOJ_Renovation 2022/230110/214 111 Each 3 16 5,850 5,850 2271E 10131 & 10133 5-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Repair Of Welding Machine Malaysia PO/SEC/BD/EOJ_Renovation 2022/230110/152 159 Each 1 16 2,600 2,600 2271D 10117 5-Dec-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Repair Of Welding Machine Malaysia PO/SEC/BD/EOJ_Renovation 2022/230110/152 159 Each 1 16 3,400 3,400 2271D 10117 5-Dec-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Blue Sheet PO/SEC/BD/EOJ_Renovation 2022/221030/104 159 Each 1 16 3,000 3,000 2271C 10104 31-Oct-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Copper Pipe Cutter 64mm PO/SEC/BD/EOJ_Renovation 2022/230102/187 111 Each 1 16 3,900 3,900 2271H 10130 2-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Aero Tape For AC Drain Width 50mm Length 8mtr PO/SEC/BD/EOJ_Renovation 2022/230102/187 111 Each 2 16 500 500 2271H 10130 2-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Connector 6 Point PO/SEC/BD/EOJ_Renovation 2022/230102/187 111 Each 10 16 1,200 1,200 2271H 10130 2-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Air Volume Measuring Detection PO/SEC/BD/EOJ_Renovation 2022/220928/59 159 Each 45 16 43,538 43,538 2271A 10090 21-Sep-22 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Eastern Hardware Mart Nitrogen Regulator 1450 PSI PO/SEC/BD/EOJ_Renovation 2022/230119/227 191 Each 1 16 15,000 15,000 2271F 10139 19-Jan-23 18-Feb-23 46 18-Feb-23 46 20-Mar-23
EOJ Renovation Common Point Toilet Tissue PO/SEC/BD/EOJ_Renovation 2022/230206/255 300-11 Pcs 24 29 480 480 po-255 5-Feb-23 5-Feb-23 59 5-Feb-23 59 7-Mar-23
EOJ Renovation Common Point Hand Towel Tissue PO/SEC/BD/EOJ_Renovation 2022/230206/255 300-11 Pcs 12 29 1,176 1,176 po-255 5-Feb-23 5-Feb-23 59 5-Feb-23 59 7-Mar-23
EOJ Renovation Common Point Hand Wash Spnil Refill PO/SEC/BD/EOJ_Renovation 2022/230206/255 300-11 Pcs 5 29 375 375 po-255 5-Feb-23 5-Feb-23 59 5-Feb-23 59 7-Mar-23
EOJ Renovation Common Point NoteBook Small Size PO/SEC/BD/EOJ_Renovation 2022/230206/255 300-11 Box 6 29 840 840 po-255 5-Feb-23 5-Feb-23 59 5-Feb-23 59 7-Mar-23
EOJ Renovation Common Point Majoni(Dish Wash) PO/SEC/BD/EOJ_Renovation 2022/230206/255 300-11 Pcs 1 29 25 25 po-255 5-Feb-23 5-Feb-23 59 5-Feb-23 59 7-Mar-23
EOJ Renovation Common Point Ball Pen (I-Teen) PO/SEC/BD/EOJ_Renovation 2022/230206/255 300-11 Pcs 12 29 120 120 po-255 5-Feb-23 5-Feb-23 59 5-Feb-23 59 7-Mar-23
EOJ Renovation Common Point Dish Wash(Vim) PO/SEC/BD/EOJ_Renovation 2022/230206/255 300-11 Pcs 2 29 310 310 po-255 5-Feb-23 5-Feb-23 59 5-Feb-23 59 7-Mar-23
EOJ Renovation Common Point WhiteBoard Marker Black PO/SEC/BD/EOJ_Renovation 2022/230206/255 300-11 Pcs 2 29 180 180 po-255 5-Feb-23 5-Feb-23 59 5-Feb-23 59 7-Mar-23
EOJ Renovation Common Point Binding Clip 15mm PO/SEC/BD/EOJ_Renovation 2022/230206/255 300-11 Pcs 1 29 25 25 po-255 5-Feb-23 5-Feb-23 59 5-Feb-23 59 7-Mar-23
EOJ Renovation Common Point Binding Clip 19mm PO/SEC/BD/EOJ_Renovation 2022/230206/255 300-11 Set 1 29 30 30 po-255 5-Feb-23 5-Feb-23 59 5-Feb-23 59 7-Mar-23
EOJ Renovation Common Point Highlighter PO/SEC/BD/EOJ_Renovation 2022/230206/255 300-11 Set 6 29 210 210 po-255 5-Feb-23 5-Feb-23 59 5-Feb-23 59 7-Mar-23
EOJ Renovation RR IMPERIAL BYA-FR Cable 1x16 Rm(7w) Black PO/SEC/BD/EOJ_Renovation 2022/230216/263 131 Coil 3 15 84,249 84,249 22-23/03 22-23/0007425 12-Feb-23 19-Feb-23 45 19-Feb-23 45 21-Mar-23
EOJ Renovation ELCO CABLES BYA-FR:1X4 RM (Green) PO/SEC/BD/EOJ_Renovation 2022/230219/270 131 Coil 1 9 6,400 6,400 9168/2023 9782/2023 20-Feb-23 25-Feb-23 39 25-Feb-23 39 27-Mar-23
EOJ Renovation Homebound Forklift For Loading/Unloading (Internal Work) PO/SEC/BD/EOJ_Renovation 2022/230211/262 300-04 Lot 1 9 15,000 15,000 27794 7-Jan-23 25-Feb-23 39 26-Feb-23 38 27-Mar-23
EOJ Renovation Scintillate Bangladesh Ltd Philips Led T8 Tube light PO/SEC/BD/EOJ_Renovation 2022/230220/272 161 Each 10 8 4,600 4,600 1460/23 26-Feb-23 26-Feb-23 38 26-Feb-23 38 28-Mar-23
EOJ Renovation Encore Engineering Ltd 63A,6kA TP MCB Brand:ABB, Germany PO/SEC/BD/EOJ_Renovation 2022/230218/268 171 Pcs 3 44991 12,180 12,180 45021 45021 29-Jan-00

Md. Ashraful Islam Page 5

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