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    Bill Top24

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    remarkhb.maintenance

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    © All Rights Reserved
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    Bill Top24

    Uploaded by

    remarkhb.maintenance
    28 views5 pages

    Original Title

    Bill Top24 - Copy (1)

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    28 views5 pages

    Bill Top24

    Uploaded by

    remarkhb.maintenance

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    Remark HB Limited

    9th floor, Simpletree Anarkali


    89 Gulshan Avenue, Dhaka-1212

    Advance Requisition Form

    Ref. No. RHBL/Adv/2022/……….. Date: 22/12/2022

    Employee Name: Al-Amin Employee ID: M247

    Designation: Supervisor Department: Civil Construction


    Contact No: 01766-040-896 Signature of applicant: …………………….

    Have you any outstanding advance? Yes/No Amount: …………………………

    For meeting the purpose(s) listed below:


    Amount in
    SL. No. Purposes Remarks
    Taka
    Carpenter and Painting related work for
    1 75,662.50
    Bulding -03

    Total Taka 75,662.50

    In Word: Seventy Five Thousand Six Hundred Sixty Three Taka only.

    Recommended by: Date: …..…../...……/………


    (In-Charge or HOD of Claimant)

    Approved by: Date: …..…../...……/………


    (In-Charge or HOD of F&A)

    Paid by (Signature): Received by (Signature):


    Name: ……………………………… Name: ………………………………
    ID ……………………………… ID ………………………………

    Date: …..…../...……/………… Date: …..…../...……/…………


    Payment Voucher No:
    Payment Date:
    Advance Register:
    Remark HB Limited
    9th floor, Simpletree Anarkali
    89 Gulshan Avenue, Dhaka-1212

    Advance Adjustment Form / Bill Summary

    Ref. No. …………… Date: 27/02/2023

    SL No. Date Particulars Ref. No. Rate Qty. Amount


    Carpenter related work for Bulding -
    1 3-Apr-24 99,963
    02
    2

    10

    Total Expense Amount 99,963


    Less: Advance Received 0
    Receivable/(Payable) from/to RHBL 0

    In Word: Ninety Nine Thousand Nine Hundred Sixty Three Taka only.

    Bill Submitted By:

    Employee Name: ……………………………………………….. Employee ID: …………………………………….


    Designation: ……………………………………………….. Department: ……………………………………..

    Contact No: Signature of applicant: …………………….


    ……………………………………………….

    Recommended by: Date: …..…../...……/………


    (In-Charge or HOD of Submitter)

    Approved by: Date: …..…../...……/………


    (In-Charge or HOD of F&A)

    In case of Receivable/(Payable)

    Paid by (Signature): Received by (Signature):


    Name: ……………………………… Name: ………………………………
    ID : ……………………………… ID : ………………………………
    Date: …..…../...……/………… Date: …..…../...……/…………
    Remark HB Limited
    9th floor, Simpletree Anarkali
    89 Gulshan Avenue, Dhaka-1212

    Advance Adjustment Form / Bill Summary

    Ref. No. …………… Date:25/07/2023

    SL No. Date Particulars Ref. No. Rate Qty. Amount

    1 carpenter & painter work bill

    2 24/7/23 Lab building -2 72,863

    3 " Building-3

    4 " Gondola making

    10

    Total Expense Amount 72,863


    Less: Advance Received 0
    Receivable/(Payable) from/to RHBL 0

    In Word :Seventy Two thousend eight hundred sixty three Taka Only .

    Bill Submitted By:

    Employee Name: md. Saheen alom Employee ID: M-398


    Designation: Sr.carpenter Department: Architectural Design

    Contact No: 01708486787 Signature of applicant: …………………….


    s

    Recommended by: Date: …..…../...……/………


    (In-Charge or HOD of Submitter)

    Approved by: Date: …..…../...……/………


    (In-Charge or HOD of F&A)

    In case of Receivable/(Payable)

    Paid by (Signature): Received by (Signature):


    Name: ……………………………… Name: ………………………………
    ID : ……………………………… ID : ………………………………
    Date: …..…../...……/………… Date: …..…../...……/…………

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