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Receipt & Inspection Report: XVKV Cviqvi WWW÷ Wedkb KV Úvwb WJWG Uw

This document is a receipt and inspection report for office supplies received by the Project Director of the Dhaka Underground Substation Construction Project. It details the purchase of file cabinets from Point Corporation, including the purchase order number, invoice number, item descriptions, quantities, rates and total amount of 128,900 Taka. It also documents the receipt of a desktop computer, laptop and printer from M/S. Aliza Enterprise Ltd., including the purchase order number, item descriptions, quantities, rates and total amount of 159,450 Taka. The receipt and inspection of the items is certified.

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Rafidul Islam
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92 views2 pages

Receipt & Inspection Report: XVKV Cviqvi WWW÷ Wedkb KV Úvwb WJWG Uw

This document is a receipt and inspection report for office supplies received by the Project Director of the Dhaka Underground Substation Construction Project. It details the purchase of file cabinets from Point Corporation, including the purchase order number, invoice number, item descriptions, quantities, rates and total amount of 128,900 Taka. It also documents the receipt of a desktop computer, laptop and printer from M/S. Aliza Enterprise Ltd., including the purchase order number, item descriptions, quantities, rates and total amount of 159,450 Taka. The receipt and inspection of the items is certified.

Uploaded by

Rafidul Islam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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XvKv cvIqvi wWwֻweDkb Office of the

Project Director
“Dhaka Underground Substation Construction
†Kv¤úvwb wjwg‡UW Project at Kawranbazar under DPDC”
Email: pdugss@dpdc.org.bd

Receipt & Inspection Report

Name of Store: PD, UGSS Project, DPDC. Store Section: File Cabinet.
R & I report No : 132 R&I Date: 06/05/2021
Supplier/Source of Supple: Point Corporation. Date: 02/05/2021

P.O/W.O.No: ৮৭.১০৩.১০৩.০৬.০০.০১৩.২০২১.১১২ Date:13/04/2021

Invoice No: Point/Bill/DPDC/293/2021


Head of Account: Furniture & Fixtures

SL Description Quantity Rate Amount


3D Computer File Cabinet with Wall Locker
01. Brand: Otobi Limited 2 Nos 40,400.00 80,800.00
Model: FCOP007MSAA001
4D File Cabinet
02. Brand: Otobi Limited 2 Nos 24,050.00 48,100.00
Model: FCOP003MSAA001
Total 1,28,900.00
In Words: Taka One lac Twenty-Eight Thousand Nine Hundred Only.

Distribution Received on : 02/05/2021


1. Checked on : 03/05/2021

2. Certified that the stores have been received


in correct quantity and they have been duly
recorded in the Account Card/Ledger as
noted last column.
XvKv cvIqvi wWwֻweDkb Office of the
Project Director
“Dhaka Underground Substation Construction
†Kv¤úvwb wjwg‡UW Project at Kawranbazar under DPDC”
Email: pdugss@dpdc.org.bd

Receipt & Inspection Report

Name of Store: PD, UGSS Project, DPDC.


Store Section: Desktop Computer, Laptop & Printer
R & I report No : 132 R&I Date: 11/05/2021
Supplier/Source of Supple: M/S. Aliza Enterprise Ltd.

P.O/W.O.No: ৮৭.১০৩.১০৩.০৬.০০.০১৩.২০২১.১২৯ Date: 05/05/2021

Head of Account: Computer Hardware, Software & Computer Peripherals


SL Description Quantity Rate Amount
01. Desktop Computer 01 Nos 44,800.00 44,800.00
02. Laptop Computer 01 Nos 99,950.00 99,950.00
03. Printer 01 Nos 14,900.00 14,900.00
Total 1,59,450.00
In Words: Taka One lac Fifty-Nine Thousand Four Hundred Fifty Only.

Distribution Received on : 09/05/2021


1. Checked on : 11/05/2021

2. Certified that the stores have been received


in correct quantity and they have been duly
recorded in the Account Card/Ledger as
noted last column.

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