PURCHASE ORDER

To REF NO-AMGAL/PP/2018/0118
Attn:Mr. Kalam DATE-19-12-18
JHORNA PRINTING
Fakhirapool, Dhaka.

Rate in Amount in
Sl no Particulars Quantity Unit Remarks
BDT BDT
1 Islamic Insurance Wall 23x36 480000 Impression 0.165 79200 20,000 pcs
Calendar
Total 79200
in words Seventy Nine Thousand Two Hundred Only.

Terms & Condition:

1.This
2.If anywork order
claim will
arises beDiscount/defective/faulty
like changed or cancel any time after our supplier
delivery,the management
shall decision.
bear the full claim arising out
of the situation.
3. Payment type Cash/ a/c payee cheque.

Prepared by Manager (pp) Sourcing & Marketing(AGM) Accounts(GM) Director(PP)

 PURCHASE ORDER

To REF NO-AMGAL/PP/2019/0275
Attn:Mr. Kalam DATE-22-12-2019
Jhorna Printing Press
Fakhirapool, Dhaka-1000
Cell : 1712539826

Sl no Particulars Binding Qty. Unit Rate Amount Remarks

IBBL Wall Calendar 18x 23 1000 imp 180.00
1
400 thosand 180.00 72000.00
Total 72000.00
in words Seventy Two Thousand only.

Terms & Condition:

1.This
2.If anywork order
claim will
arises beDiscount/defective/faulty
like changed or cancel any time after our supplier
delivery,the management
shall decision.
bear the full claim arising out of the
situation.
3. Payment type Cash/ a/c payee cheque.

Prepared by Manager (pp) Sourcing & Marketing(AGM) Accounts(GM) Director(PP) ED