Outpace Spinning Mills Ltd.

Monthly Projected Purchase Estimate

Department Name : Quality & Production Reporting date:

Preparer name : Md. Afsar Ali Submission date:

Amount added on
BOQ Ref. #/Other Amount projected on Updated Projected
SL # Item name/Service type BOQ Status OSML/R.A UOM Quantity Unit price 15th day of the
Ref.# 1st day of the month payment date
month

1 0 -
2 0 -
3 0 -
4 0 -
5 0 -
6 0 -
7 0 -
8 0 -
9 0 -
10
Total - -
R.A Spinning Mills Ltd.
Monthly Projected Purchase Estimate

Department Name : Quality & Production Reporting date:

Preparer name : Md. Afsar Ali Submission date:

Amount added on
BOQ Ref. #/Other Amount projected on Updated Projected
SL # Item name/Service type BOQ Status OSML/R.A UOM Quantity Unit price 15th day of the
Ref.# 1st day of the month payment date
month

1 Plastic Basket PR-1/1 Advance R.A Pcs 80 0 -

2 Woven Cot Febric PR-1/2 Advance R.A Yds 60 0 -
3 Elastic Rubber Band PR-1/2 Advance R.A Roll 7 0 -
4 0 -
5 0 -
6 0 -
7 0 -
8 0 -
9 0 -
10
Total - -
Outpace Spinning Mills Ltd.
Re-Monthly Projected Purchase Estimate

Department Name : Quality & Production Reporting date:

Preparer name : Md. Afsar Ali Submission date:

Amount added on
BOQ Ref. #/Other Amount projected on Updated Projected
SL # Item name/Service type BOQ Status OSML/R.A UOM Quantity Unit price 15th day of the
Ref.# 1st day of the month month payment date

1 Motor Cycle Helmet 72/1 Advance OSML Pcs 3 2500 7500 -

2 Hands Gloves 72/2 Advance OSML Peir 12 50 600 -
3 Sun Goggles 72/3 Advance OSML Pcs 12 80 960 -
4 Stripping Brush 72/4 Advance OSML Pcs 24 33.5 804 -
5 Hand Plate Car 72/5 Advance OSML Pcs 2 24000 48000 -
6 Gumboot 72/6 Advance OSML Pier 2 600 1200 -
7 Scissor 72/7 Advance OSML Pcs 1 250.00 250 -
8 Rexin 72/8 Advance OSML Pcs 1 350 350 -
9 Anti Cutter 72/9 Advance OSML Pkt 10 80 800 -
10 Sample Febric Poly 72/10 Advance OSML Pcs 100 1 100
11 Hanger 72/11 Advance OSML Pcs 100 12 1200
12 Light gray color 72/12 Advance OSML Galon 1 750 750
13 Gray Color 72/13 Advance OSML Galon 1 751 751
14 Black Cokr 72/14 Advance OSML Galon 1 752 752
15 Yellow Color 72/15 Advance OSML Galon 1 753 753
16 Thinar 72/16 Advance OSML Galon 3 470 1410
17 Paint Brush 72/17 Pcs 5 110 550
Total 66,730.00 -
R.A Spinning Mills Ltd.
Monthly Projected Purchase Estimate

Department Name : Quality & Production Reporting date:

 Preparer name : Md. Afsar Ali Submission date:

Amount added on
BOQ Ref. #/Other Amount projected on Updated Projected
SL # Item name/Service type BOQ Status OSML/R.A UOM Quantity Unit price 15th day of the
Ref.# 1st day of the month payment date
month

1 Plastic Basket PR-1/1 Advance R.A Pcs 80 0 -

2 Woven Cot Febric PR-1/2 Advance R.A Yds 60 0 -
3 Elastic Rubber Band PR-1/2 Advance R.A Roll 7 0 -
4 0 -
5 0 -
6 0 -
7 0 -
8 0 -
9 0 -
10
Total - -

Outpace Spinning Mills Ltd.

Monthly Projected Purchase Estimate

Department Name : Quality & Production Reporting date:

Preparer name : Md. Afsar Ali Submission date:

Amount added on
BOQ Ref. #/Other Amount projected on Updated Projected
SL # Item name/Service type BOQ Status OSML/R.A UOM Quantity Unit price 15th day of the
Ref.# 1st day of the month payment date
month

1 0 -
2 0 -
3 0 -
4 0 -
5 0 -
6 0 -
7 0 -
8 0 -
9 0 -
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
Total - -
R.A Spinning Mills Ltd.
Monthly Projected Purchase Estimate

Department Name : Quality & Production Reporting date:

Preparer name : Md. Afsar Ali Submission date:

Amount added on
BOQ Ref. #/Other Amount projected on Updated Projected
SL # Item name/Service type BOQ Status OSML/R.A UOM Quantity Unit price 15th day of the
Ref.# 1st day of the month payment date
month

1 0 -
2 0 -
3 0 -
4 0 -
5 0 -
6 0 -
7 0 -
8 0 -
9 0 -
10
Total - -

Outpace Spinning Mills Ltd.

Monthly Projected Purchase Estimate

Department Name : Quality & Production Reporting date:

Preparer name : Md. Afsar Ali Submission date:
 Amount added on
BOQ Ref. #/Other Unit Amount projected on Updated Projected
SL # Item name/Service type BOQ Status OSML/R.A UOM Quantity 15th day of the
Ref.# price(USD) 1st day of the month payment date
month

1 Calibration Cotton(Long/Storng) 74/1 Un Approved OSML Box 1 95 95 -

2 Calibration Cotton(Short/Weak) 74/2 Un Approved OSML Box 1 95 95 -
3 Calibration Cotton MIC(High) 74/3 Un Approved OSML Pkt 1 28 28 -
4 Calibration Cotton MIC(Low) 74/4 Un Approved OSML Pkt 1 28 28 -
Total 246.00 -
R.A Spinning Mills Ltd.
Monthly Projected Purchase Estimate

Department Name : Quality & Production Reporting date:

Preparer name : Md. Afsar Ali Submission date:

Amount added on
BOQ Ref. #/Other Amount projected on Updated Projected
SL # Item name/Service type BOQ Status OSML/R.A UOM Quantity Unit price 15th day of the
Ref.# 1st day of the month payment date
month

1 0 -
2 0 -
3 0 -
4 0 -
5 0 -
6 0 -
7 0 -
9 0 -
10
Total - -
utpace Spinning Mills Ltd.
y Projected Purchase Estimate

08/01/2015
08/02/2015

Purchase/Payment status

R.A Spinning Mills Ltd.

y Projected Purchase Estimate

08/15/2015
8/15/2015

Purchase/Payment status
utpace Spinning Mills Ltd.
hly Projected Purchase Estimate

09/01/2015
09/02/2015

Purchase/Payment status

R.A Spinning Mills Ltd.

y Projected Purchase Estimate

08/15/2015
 8/15/2015

Purchase/Payment status

utpace Spinning Mills Ltd.

y Projected Purchase Estimate

10/01/2015
10/02/2015

Purchase/Payment status
R.A Spinning Mills Ltd.
y Projected Purchase Estimate

10/01/2015
10/01/2015

Purchase/Payment status

utpace Spinning Mills Ltd.

y Projected Purchase Estimate

1/11/2015
02/11/2015
 Purchase/Payment status

Not Purchase
Not Purchase
Not Purchase
Not Purchase

R.A Spinning Mills Ltd.

y Projected Purchase Estimate

10/01/2015
10/01/2015

Purchase/Payment status