VIRTUAL CONSTRUCTION LTD

102/1, West Aggargaon, Dhaka-1207

Purchases Order Form (POF)

To

Purchases Order No

Date

Messers :

Our Ref MPR No

:
Delivery To (Project Name) :

Date

Address

Purchases Order To Your Quotation

No :
Date :

Delivery Required Before (Date)

Mode Of Payment :

:
: Pay Order/Cheque/Cash

Please supply the following in accordance with our requirement

Item
No

Description With Specification

Unit

Quantity

Unit
Price

Value
(Amount In Tk.)

Total Taka

Total Taka In Word :

Instructions :
1
2

:
:

Please quote this order number on all your invoice & correspondance
Please send all your bill in duplicate

3
4

:
:

Payment shall be made after confirmation of receipt of materials in good condition

For additional terms & conditions please see revers

Prepared By

Checked By

Departmental Head

Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka-1215

Challan
Name

Address

SL.No

Particulars

No

Date :

Unit

Quantity

TOTAL :

Received By

Checked By

Prepared By

Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka-1215

: Md.Iftekhar Uzzaman

& Md. Ruhlamin

: Sr.Service Engineer & Plant Helpar

: Training (Kolkata,India)
: SCHWING STETTER (INDIA) PVT LTD
: 23-11-2010 to 17-12-2010

Total

Particulars

: 25 Day

Amount

Amount

Travelling Allowances
Office To Banapol

Bus

Rikshwa

CNG

Taxi Cab

Micro/Car

650.00

Banapol to Kolkata

Kolkata To Hotel

Local Conveyance in Chittagong

1,040.00

Kolkata To Dhaka Station

380.00

Station To Office

Local Conveyance at actual

320.00

Bus

Rikshwa

CNG

Taxi Cab

Micro/Car

15.00

2,405.00

2,405.00
###
-#

Car Bill

6,400.00

6,400.00
###
-#
-#

Mobile Bill

1,520.00

1,520.00
-

Miscellaneous Expenses

1,772.00

Dearness Allowances

1,772.00
###

13,740.00
###

Rent Of Hotel

25

Days

@ Tk.

345.60

Per Day

8,640.00

Fooding

25

Days

@ Tk.

204.00

Per Day

5,100.00
25,837.00
###

: Twenty five thousand eight hundred thirty seven only

Prepared By

Checked By

Certified By

Approved By

Concrete Technology

Concrete Technology

35/A,Monipuri Para,Tejgaon,Dhaka-1215

No

Challan

35/A,Monipuri Para,Tejgaon,Dhaka-1215

Challan

Date :

Name

Name

Address

Address

SL.No

Particulars

Unit

Quantity

TOTAL :

Received By

SL.No

Particulars

No

Date :

Unit

Quantity

TOTAL :

Checked By

Prepared By

Received By

Checked By

Prepared By

Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka1215

Money Receipt

Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka1215

Money Receipt
Date :

Number :

Received with thanks from Mrs/Mr.

of

101

Equity Ready Mix Concrete Products (Pvt) Ltd.

Manoshi,1094/1196 # O R Nizam Road,Chittagong

The Sum of Taka

On Account of

Received Against Bill Of Sylhet Sand

Vide Cash/Cheque No :

Date :

Bank

Amount Tk.
Name of Receiver

Uttam Das
Signature

Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka1215

Money Receipt
Date :

Number :

Received with thanks from Mrs/Mr.

of
The Sum of Taka
On Account of
Vide Cash/Cheque No :

Amount Tk.
Name of Receiver

Date :

Bank

102

Signature

gnature

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gnature

18

Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka1215

Money Receipt
Date :

Number :

101

Received with thanks from Mrs/Mr.

of
The Sum of Taka
On Account of
Vide Cash/Cheque No :

Date :

Bank

Amount Tk.
Name of Receiver
Signature

Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka1215

Money Receipt
Date :

Number :

102

Received with thanks from Mrs/Mr.

of
The Sum of Taka
On Account of
Vide Cash/Cheque No :

Date :

Bank

Amount Tk.
Name of Receiver
Signature

Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka1215

Money Receipt
Date :

Number :

Received with thanks from Mrs/Mr.

of

103

Equity Ready Mix Concrete Products (Pvt) Ltd.

Manoshi,1094/1196 # O R Nizam Road,Chittagong

The Sum of Taka

On Account of

Received Against Bill Of Sylhet Sand

Vide Cash/Cheque No :

Date :

Bank

Amount Tk.
Name of Receiver

Uttam Das
Signature

gnature

gnature

gnature

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Concord Ready Mix & Concrete Products Ltd. Unit-III

Chatak,Sunamgonj
Payment Voucher
Date

Total Amount : Tk.

Name Of Receiver

Designation /Of

Narration

Taka In Word :

Receiver's Signature

Certified By

Approved By

Concord Ready Mix & Concrete Products Ltd. Unit-III

Chatak,Sunamgonj
Payment Voucher
Date

Total Amount : Tk.

Name Of Receiver

Designation /Of

Narration

Taka In Word :

Receiver's Signature

Certified By

Approved By

Concrete Technology
35/A,Monipuri Para,Tejgaon,Dhaka-1215
Journal Voucher
Date

J.V Number :

Description

Debit

Total Taka :

Being

Credit

Prepared By

Checked By

Posted By

Concrete Technology

35/A,Monipuri Para,Tejgaon,Dhaka-1215
Journal Voucher
Date

J.V Number :

Description

Debit

Credit

Total Taka :

Being

Prepared By

Posted By

Sr.Manager Accounts

Sr.DGM

Concrete Technology

35/A,Monipuri Para,Tejgaon,Dhaka-1215
Journal Voucher
Date

J.V Number :

Description

Debit

Credit

Total Taka :

Being

Prepared By

Posted By

Sr.Manager Accounts

Sr.DGM

Concrete Technology
35/A,Monipuiri Para,Tejgaon,Dhaka-1215

Date

Cash Debit Voucher

Voucher :

Description

Name Of Accounts

Amount

Total Taka :

Received By

S
ta
m
p

Total Taka In Word :

Prepared By

Checked By

Certified By

Approved By

Concrete Technology
35/A,Monipuiri Para,Tejgaon,Dhaka-1215

Date

Cash Debit Voucher

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Name Of Accounts

Total Taka :

S
ta
m
p

Total Taka In Word :

Voucher :

Amount

Received By

Prepared By

Checked By

Certified By

Approved By

Concrete Technology
35/A,Monipuiri Para,Tejgaon,Dhaka-1215

Date

Cash Credit Voucher

Voucher :

Description

Name Of Accounts

Amount

Total Taka :

Received By

S
ta
m
p

Total Taka In Word :

Prepared By

Checked By

Certified By

Approved By

Concrete Technology
35/A,Monipuiri Para,Tejgaon,Dhaka-1215

Date

Cash
Cash Credit
Debit Voucher
Voucher
Description

Name Of Accounts

Total Taka :

S
ta
m
p

Total Taka In Word :

Voucher :

Amount

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