Bill 2010for Rahim

RUNNING BILL-2
Memo: CSS/GWall/2015060 Date: 31/12/2015
To,
Managing Director
Great Wall Ceramic Industries Ltd
13/1, Paribag, Sonargaon Road,
Dhaka-1000.
Subject: Running Bill-2 for Supply fabrication & erection of Steel Structure (Ext of Printing
Shed) for Great Wall Ceramic Industries Ltd at Gilarchala, Sreepur, Gazipur.
Dear Sir,
We are pleased to inform you that we have completed erection work of Finished Godown. Framing work
for printing shed is going on. We are submitting herewith the Running bill-2 amounting tk 6,36,060.00
(Six lac thirty six thousand sixty) only.
We are requesting you to pay the bill at your earliest & help us to accelerate the work.
Thanking you
Engr. Md. Abdus Salam

Director & CEO
RUNNING BILL-1
To,
Managing Director
Dhaka-1000.
Subject: Running Bill-1 for Supply fabrication & erection of Steel Structure (Ext. of Finished
Godown) for Great Wall Ceramic Industries Ltd at Gilarchala, Sreepur, Gazipur.
Dear Sir,
We are pleased to inform you that we have completed erection work of Finished Godown. Framing work
for printing shed is going on. We are submitting herewith the Running bill-1 amounting tk 5,47,870.80
(Five lac forty seven thousand eight hundred seventy & paisa eighty) only.
Thanking you

Director & CEO
RUNNING BILL-19
Memo: CSS/Charu/2015058 Date: 31/12/2015
To,
Managing Director
Charu Ceramic Industries Ltd
Dhaka-1000.
Subject: Running Bill-19 for Charu Ceramic Industries Ltd at Madhoppur, Habigonj.
Dear Sir,
We are pleased to inform you that we have completed all roof sheeting work .Wall sheeting
going on. We are submitting herewith the running bill-19 amounting Tk 23,15,538.00 (Twenty
three lac fifteen thousand five hundred thirty eight) only.
Thanking you

Director & CEO
CRANE BILL
To,
Managing Director
Dhaka-1000.
Subject: Bill for crane for Charu Ceramic Industries Ltd at Madhoppur, Habigonj.
Dear Sir,
We are pleased to inform you that we used our crane for your work. We are submitting herewith
the bill as below:
Sl. No. Description of Item Unit Quantity Rate Amount (Taka)

1 Crane Rent hour 11 1000.00 11,000.00
2 Labor Bill person 2 400.00 800.00

Total 11,800.00
In Words: Tk Eleven thousand eight hundred only
We are requesting you to pay the bill at your earliest.
Thanking you

Director & CEO
RUNNING BILL-2
MEMO: CSS/Polycable/2015056 Dated: 19/12/2015

To,
Managing Director
Polycable Industries Ltd.
Sena Kalyan Bhaban,
Motijheel, Dhaka-1000
Subject: Running Bill-2 for supply, fabrication & erection of steel structure for Poly
Cable Industries Ltd at Gojaria, Munshigonj.
Dear Sir,
We are pleased to inform you that we have completed Anchor-Bolt Setting work & sent all steel
column, rafter & purlin to the site. Erection work is going on. We are submitting herewith the
Running Bill-2 as below.

1 Prefabricated rafter, purlin, kg 20640.00 103.00 21,25,920.00
High strength nut-bolt etc
2 Running Bill-1 kg 12630.00 103.00 13,00,890.00
Total 34,26,810.00
Received Amount 15,00,000.00
Receivable Amount 19,26,810.00
Inwards: Tk. Nineteen lac twenty six thousand eight hundred ten only.
We are requesting you pay the bill at your earliest & help us to accelerate the work.
Thanking you

Director & CEO
RUNNING BILL-18
To,
Managing Director
Dhaka-1000.
Dear Sir,
We are pleased to inform you that we have completed all roof sheeting work except 7m shed
between 4th & 5th shed. Tie beam fabrication work for bracing at our factory is going on. We are
submitting herewith the running bill-18 amounting Tk 30,60,212.00 (Thirty lac sixty thousand
two hundred twelve) only.
Thanking you

Director & CEO
RUNNING BILL-17
To,
Managing Director
Dhaka-1000.
Dear Sir,
We are pleased to inform you that we have completed roof sheeting work for shed 1, 2, 3, 4 &
Ball Mill. 16 Grid Erection work completed for shed 5. Fabrication work at our factory is going
on We are submitting herewith the running bill-17 amounting Tk 20,92,742.00 (Twenty lac
ninety two thousand seven hundred forty two) only.
Thanking you

Director & CEO
RUNNING BILL-16
To,
Managing Director
Dhaka-1000.
Dear Sir,
on We are submitting herewith the running bill-16 amounting Tk 20,68,184.00 (Twenty lac
sixty eight thousand one hundred eighty four) only.
Thanking you

Director & CEO
RUNNING BILL-15
To,
Managing Director
Dhaka-1000.
Dear Sir,
on We are submitting herewith the running bill-15 amounting Tk 29,00,529.60 (Twenty nine
lac five hundred twenty nine & paisa sixty) only.
Thanking you

Director & CEO
RUNNING BILL-1
To,
Managing Director
Dhaka-1000.
Subject: Running Bill-1 for Supply fabrication & erection of Steel Structure (Ext of Printing
Shed & Ext. of Finished Godown) for Great Wall Ceramic Industries Ltd at Gilarchala,
Sreepur, Gazipur.
Dear Sir,
We are pleased to inform you that we have completed erection work of Finished Godown. Fabrication
work for printing shed is going on at our factory. We are submitting herewith the Running bill-1
amounting tk 6,32,519.20 (six lac thirty two thousand five hundred nineteen & paisa twenty).
Thanking you

Director & CEO
FINAL BILL
To,
Managing Director
Dhaka-1000.
Subject: Final Bill for Gutter Replacement work for Shed-2 of Great Wall Ceramic Industries Ltd
at Gilarchala, Sreepur, Gazipur.
Dear Sir,
We are pleased to inform you that we have successfully completed the above mentioned work. We are
submitting herewith the Final bill as below.
Sl. No. Description of Item Unit Quantity Rate (tk) Amount (Tk)
1 Eave gutter ton 0.34 14000.00 4,760.00
2 Silicon Sealant pcs 10 250.00 2,500.00
3 Rivet Box 2 450.00 900.00
4 Fastner pcs 900.00 3.50 3,150.00
5 Transport LS 5,000.00
6 Dismantling & Erection LS 10,000.00
Total 26,310.00
In words: Tk. Twenty six thousand three hundred ten only
Thanking you

Director & CEO
FINAL BILL
MEMO: CSS/CDC/2015051 Dated: 20/10/2015
To,
Managing Director
CDC Ltd.
DOHS,
Mirpur, Dhaka
Subject: Final Bill for supply, fabrication & erection of steel structure for Mrs.
Farida Akter at Uttara, Dhaka.
Dear Sir,
We are pleased to inform you that we have completed successfully the above mentioned work.
We aresubmitting herewith the final bill

1 The whole structure sft 2051 521.5 10,69,596.50
Total 10,69,596.50
Inwards: Tk. Ten lac sixty nine thousand five hundred ninety six & paisa fifty.
We are requesting you pay the bill at your earliest.
Thanking you

Director & CEO
RUNNING BILL-1
MEMO: CSS/Polycable/2015050 Dated: 01/11/2015
To,
Managing Director
Polycable Industries Ltd.
Sena Kalyan Bhaban,
Subject: Running Bill-1 for supply, fabrication & erection of steel structure for Poly
Cable Industries Ltd at Gojaria, Munshigonj.
Dear Sir,
We are pleased to inform you that we have completed Anchor-Bolt Setting work & sent Hot
rolled I-Section for all columns to the site. We are submitting herewith the Running Bill-1 as
below.

1 Anchor-Bolt & Hot rolled I- kg 12630.00 103.00 13,00,890.00
Section for all Columns
(430+12200=12630 kg)
Total 13,00,890.00
Deduct 50% of Advance Payment 5,00,000.00
Inwards: Tk. Eight lac eight hundred ninety only.
We are requesting you pay the bill at your earliest & help us to accelerate the work.
Thanking you

Director & CEO
RUNNING BILL-14
To,
Managing Director
Dhaka-1000.
Dear Sir,
We are pleased to inform you that we have completed roof sheeting work for shed 1, 2, 3, &
on We are submitting herewith the running bill-14 amounting Tk 26,77,374.00 (Twenty six lac
seventy seven thousand three hundred seventy four) only.
Thanking you

Director & CEO
RUNNING BILL-13
To,
Managing Director
Dhaka-1000.
Dear Sir,
We are pleased to inform you that we have completed roof sheeting work for shed 1, 2, 3, &
on We are submitting herewith the running bill-13 amounting Tk 15,83,568.80 (Fifteen lac
eighty three thousand five hundred sixty eight & paisa eight ) only.
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/Apprel/2015047 Date: 12/10/2015
To,
Managing Director
Apprel Plus Ltd.
Shyamoli
Dhaka-1000.
Subject: Final Bill for Supply, fabrication & erection for Apprel Plus Ltd at Hemaetpur,
Savar, Dhaka.
Dear Sir,
We are pleased to inform you that we have successfully completed the above mentioned work.
We are submitting herewith the Final Bill as below:
Sl. Description of Item Amount (Tk)

No.
1 Total Value of the Project 26,39,323.00
2 Received Amount 19,00,000.00
Amount Receivable 7,39,323.00
In words: Tk Seven lac thirty nine thousand three hundred twenty three only
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/FK/2015046 Date: 10/10/2015
To,
Managing Director
FK Textile Mills Ltd.
28, Dilkusha C/A
Dhaka.
Subject: Final Bill for Supply, fabrication & erection of Steel Structure (ext. work)
for FK Textile Mills Ltd. at Silmandi, Narshindi.
Dear Sir,
We are pleased to inform you that we have completed the above mentioned work. Now we are
submitting herewith the final bill.
Sl. Description of Item Unit Quantity Rate Amount (Tk)

No.
A. Main Gate sft 210 800.00 1,68,000.00
Total 1,68,000.00
B Side Extention
1 GP Purlin 5 pcs 112.5 kg 105.00 11,812.50
2 Short Beam & Cleat 10 pcs 207.5 kg 95.00 19,712.50
3 Profile Sheet (3’x3’.6’’)=31pcs 31 pcs 326 sft 55.00 17,930.00
5 Erection charge LS 25,000.00
Total 71,825.00
Grand Total 2,39,825.00
In words: Tk. Two lac thirty nine thousand eight hundred twenty five only.
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/FINETEX/2015045 Date: 08/10/2015
To,
Managing Director
Fine tex Ltd.
Tarabo,Narayangonj
Dhaka
Subject: Final Bill for Supply, fabrication & erection of 3 storied Steel Structure for
Fine Tex Ltd. at Tarabo, Narayangonj.
Dear Sir,

No.
2 Stair Cost (1,73,700/2)= 86,850.00 (with railing) ( - ) 86,850.00
3 Total 22,87,880.00
4 Extra Sub Beam(300kg X 100) = 30,000.00 & MS (+) 53,000.00
decking sheet (200kg X 115) =23,000.00 for stair
portion
5 Total 23,40,880.00
6 Stair column ( 460kg X 100) ( - ) 46,000.00
7 Total 22,94,880.00
8 SS Railing (290.72sft X 275) (+) 79,948.00
9 Dismantling of Existing Steel Shade (+) 40,000.00
Total 24,14,828.00
In words: Tk Twenty four lac fourteen thousand eight thousand twenty eight only
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/SOIL/2015044 Date: 08/10/2015
To,
Managing Director
Confidence Soil & Engineering Ltd
H-447, Road-6A, DOHS, Mirpur,
Dhaka-1000.
Subject: Final bill for supply MS Plate.

Dear Sir,
Sl. Description of Item Uni Quantit Rate Amount (Tk)

No. t y
1 16mm MS Plate 3pc 77kg 85.00 6,545.00
(1’x1’)=1 pcs s
(1.5’x1.5’)=1 pcs
(2’x2’)=1 pcs
Total 6,545.00
In words: Tk. Six thousand five hundred forty five only.
Thanking you

Director & CEO
RUNNING BILL-12
To,
Managing Director
Dhaka-1000.
Dear Sir,
We are pleased to inform you that we have completed roof sheeting work for shed 1, 2, 3 & Ball
Mill. Framing materials for 8 grid of shed 4 is at site. Fabrication work at our factory is going on
We are submitting herewith the running bill-12 amounting Tk 12,71,406.00 (Twelve lac
seventy one thousand four hundred six) only.
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/CDC/2015042 Date: 21/09/2015
To,
Managing Director
Confidence Design & Construction Ltd
Dhaka-1000.
Subject: Final Bill for Column round shutter with MS plate for generator room for Comfit
Composite Knit ltd at Gorai, Mirzapur.
Dear Sir,
Now we are submitting herewith the Final Bill as below:
1 MS Plate (4mm) kg 125.00 55.00 6,875.00
2 MS Angle kg 30.00 52.00 1,560.00
3 Labor charge with bending Sft 42.00 75.00 3,141.50
4 Painting sft 42.00 15.00 630.00
Total 14,206.50
Profit 10% 1,420.60
Grand Total 15,627.00
In words: Tk Fifteen thousand six hundred twenty seven only
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/CDC/2015041 Date: 21/09/2015
To,
Managing Director
Dhaka-1000.
Subject: Final Bill for Supply of PU Insulation for residence quarter of Petromax Refinery
Ltd at Mongla Bagerhat.
Dear Sir,
1 PU Insulation for Technical sft 2458.59 20.00 49,171.00
Dormitory
Total 49,171.00
In words: Tk Fifty nine thousand one hundred seventy one only
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/CDC/2015040 Date: 21/09/2015
To,
Managing Director
Dhaka-1000.
Subject: Final Bill for Supply, fabrication & erection of Steel Structure for residence
quarter of Petromax Refinery Ltd at Mongla Bagerhat.
Dear Sir,
1 Officer’s Dormitory sft 10304.207 300.00 30,91,262.00
2 Technical Dormitory sft 10304.207 300.00 30,91,262.00
3 Security Barak Sft 2900.70 300.00 8,70,210.00
Total 70,52,734.00
In words: Tk Seventy lac fifty two thousand seven hundred thirty four only
Thanking you

Director & CEO
RUNNING BILL-11
To,
Managing Director
Dhaka-1000.
Dear Sir,
We are pleased to inform you that we have completed roof sheeting work for shed 1 & 2,
erection & roof sheeting work of shed 3 will be completed before Eid. Materials of shed-4 is
going to site. Erection work & roof sheeting work of Ball Mill partially completed. Fabrication
work at our factory is going on. We are submitting herewith the running bill-11 amounting Tk
30,92,563.00 (Thirty lac ninety two thousand five hundred sixty three) only.
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/Gwall/2015037 Date: 05/09/2015
To,
Managing Director
Greatwall Ceramic Industries Ltd
Dhaka-1000.
Subject: Final Bill for Supply, fabrication & erection for Roof Extension of Spray Dryer
Shed for Great Wall Ceramic Industries Ltd at Gilarchalla, Sreepur, Gazipur.
Dear Sir,
We are submitting herewith the Final Bill amounting tk 4,02,395.00 (Four lac two thousand
three hundred ninety five only.
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/Petromax/2015036 Date: 20/08/2015
To,
Managing Director
Petromax Refinery Ltd
Babubari, Mongla,
Bagerhat.
Subject: Final Bill for Supply & Installation of PU Sheet for Staff Quarter for Petromax
Refinery Ltd at Babubari, Mongla, Bagerhat.
Dear Sir,
Sl. No. Description of Item Un Quantity Rate Amount (Tk)

it (Tk)
1 PU (Polyurethane) Sheet sft 13778.5 68.00 9,36,943.44
8
In words: Tk Nine lac Thirty six thousand nine hundred forty three & paisa forty four.
Thanking you

Director & CEO
FINAL BILL
To,
Managing Director
Babubari, Mongla,
Bagerhat.
Subject: Final Bill for Supply & Installation of EPS (Styrofoam) Sheet for Staff Quarter
for Petromax Refinery Ltd at Babubari, Mongla, Bagerhat.
Dear Sir,

it (Tk)
1 EPS (Expanded Polystyrene) sft 14193.3 40.00 5,67,732.00
Sheet 0
In words: Tk Five lac sixty seven thousand seven hundred thirty two only.
Thanking you

Director & CEO
FINAL BILL
To,
Managing Director
Babubari, Mongla,
Bagerhat.
Subject: Final Bill for Supply & Installation of PU Sheet for Staff Quarter for Petromax
Refinery Ltd at Babubari, Mongla, Bagerhat.
Dear Sir,

it (Tk)
8
In words: Tk Nine lac Thirty six thousand nine hundred forty three & paisa forty four.
Thanking you

Director & CEO
RUNNING BILL-10
To,
Managing Director
Dhaka-1000.
Dear Sir,
erection of shed 3 partially completed. Erection work of Ball Mill completed, roof sheeting work
will be started day after tomorrow. Fabrication work at our factory is going on. We are
submitting herewith the running bill-10 amounting Tk 11,54,695.00 (Eleven lac fifty four
thousand six hundred ninety five) only.
Thanking you
Director & CEO
FINAL BILL
To,
Managing Director
Babubari, Mongla,
Bagerhat.
Subject: Final Bill for Supply, fabrication & erection of steel structure (Officer’s
dormitory, Technical Dormatory & Security Barak) for for Petromax Refinery
Ltd at Babubari, Mongla, Bagerhat.
Dear Sir,

it (Tk)
Security Barak sft 2899.68 300.00 8,69,904.00
In words: Tk Sixty eight lac six thousand one hundred eighty four only
Thanking you

Director & CEO
FINAL BILL
To,
Managing Director
Babubari, Mongla,
Bagerhat.
Subject: Final Bill for Supply & Installation of PU & EPS Sheet for Staff Quarter for
Petromax Refinery Ltd at Babubari, Mongla, Bagerhat.
Dear Sir,

it (Tk)
2
2 EPS (Expanded Polystyrene) sft 13665.3 40.00 5,46,612.00
Sheet 0
In words: Tk Forteen lac eighty thousand one hundred seventy one & paisa seventy six only
Thanking you

Director & CEO
FINAL BILL
To,
Managing Director
Dhaka-1000.
Subject: Final Bill for Supply, fabrication & erection of Raw Materials Warehouse-2 for
Greatwall Ceramic Industries Ltd at Gilarchalla, Sreepur, Gazipur.
Dear Sir,

No.
2 Received AMount 10,00,000.00
In words: Tk Thirteen lac forty four thousand eight four only
Thanking you

Director & CEO
RUNNING BILL-9
To,
Managing Director
Dhaka-1000.
Dear Sir,
framing of shed 3 partially completed. Erection work of Ball Mill is going on. Fabrication work
at our factory is going on. We are submitting herewith the running bill-9 amounting Tk
16,62,515.00 (Sixteen lac sixty two thousand five hundred fifteen) only.
Thanking you
Director & CEO
RUNNING BILL-1
Memo: CSS/Apparel/2015034 Date: 25/07/2015
To,
Managing Director
Apparel Plus Ltd
Shyamoli
Dhaka-1000.
Subject: Running Bill-1 for Steel Structure of Apparel Plus Ltd at Hemaetpur, Savar, Dhaka.
Dear Sir,
We are pleased to inform you that we have successfully completed the main structure accept Stair & shed
on staircase. We are submitting herewith the running bill-1 as below.
A Basic Building
1 Gable Frame ton 17.832 100000.00 17,83,200.00
3 Anchor-Bolt kg 253.90 120.00 30,468.00
4 High-Strength Nut-Bolt kg 315.00 175.00 55,125.00
B Sheeting & Accessories
3 Decking Sheet sft 4632.40 90.00 4,16,916.00
7 Fastner pcs 600.00 3.50 2,100.00
Shear Stud pcs 436.00 10.00 4,360.00
C Others
1 Painting with enamel paint sft 3739.21 10.00 37,392.10
Painting with epoxy paint sft 134.93 40.00 5,397.20
3 Erection sft 3739.21 20.00 74,784.20
Total 24,59,743.00
In words: Tk. Twenty four lac fifty nine thousand seven hundred forty three only
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/CDC/2015033 Date: 08/07/2015
To,
Managing Director
Dhaka-1000.
Subject: Final Bill for transparent sheet with fitting & fixing at Ispahani Eye Hospital at
Farmgate, Dhaka.
Dear Sir,
1 Transparent sheet sft 127.50 125.00 15,937.50
4 1.5”x1.5”x6mm Angle kg 32.00 55.00 1,750.00
31’
3 Erection LS 5,000.00
Total 25,697.00
In words: Tk Twenty five thousand six hundred ninety seven only
Thanking you

Director & CEO
RUNNING BILL-8
To,
Managing Director
Dhaka-1000.
Subject: Running Bill-8 for Main shed of Charu Ceramic Industries Ltd at Madhoppur,
Habigonj.
Dear Sir,
We are pleased to inform you that we have sent steel gable frame, overhead drain, purlin and
roof sheet for shed-1 & Shed-2 to the site. Fabrication work at our factory & erection work at
site is going on. Roof sheeting work for shed-1 is nearly finished. We are submitting herewith
the running bill-8 amounting Tk 21,01,575.00 (Twenty one lac one thousand five hundred
seventy five only.
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/Turag/2015031 Date: 04/07/2015
To,
Managing Director
Turag Garments Ltd
Ziranibazar,
Dhaka
Subject: Final bill for supply & installation of rain water down pipe.
Dear Sir,

No. t y
1 Total LS value of work as per work LS 1 30,000.0 30,000.00
order 0
Total 30,000.00
In words: Tk. Thirty thousand only.
Thanking you
Director & CEO
FINAL BILL
Memo: CSS/CDC/2015029 Date: 29/06/2015
To,
Managing Director
Dhaka-1000.
Subject: Final Bill for rod cutting, hole making, grill repair etc for Aman group at Nolum,
Nobinogor, Savar, Dhaka.
Dear Sir,
1 Total manpower person 111.00 500.00 55,500.00
2 Fooding person 111.00 100.00 11,100.00
3 Conveyance perso 111.00 100.00 11,100.00
n
4 1.5”x1.5” Angle 6 pcs pcs 6.00 200.00 1,200.00
Total 78,900.00
Profit 10% 7,770.00
In words: Tk Eighty five thousand four hundred seventy only
Thanking you

Director & CEO
FINAL BILL
To,
Managing Director
Dhaka-1000.
Subject: Final Bill for Supply, fabrication & erection of Extension Shed-1 for Greatwall
Ceramic Industries Ltd at Gilarchalla, Sreepur, Gazipur.
Dear Sir,

No.
2 Received AMount 10,00,000.00
In words: Tk One lac eighty eight thousand eight hundred sixteen only
Thanking you

Director & CEO
RUNNING BILL-7
To,
Managing Director
Dhaka-1000.
Habigonj.
Dear Sir,
We are pleased to inform you that we have sent steel gable frame, overhead drain, urlin and roof
sheet for shed-1 & Shed-2 to the site. Fabrication work at our factory & erection work at site is
going on. We are submitting herewith the running bill-7 amounting Tk 11,68,865.00 (Eleven
lac sixty eight thousand eight hundred sixty five only.
Thanking you
Director & CEO
RUNNING BILL-6
To,
Managing Director
Dhaka-1000.
Habigonj.
Dear Sir,
We are pleased to inform you that we have sent steel gable frame, overhead drain, urlin and roof
sheet for shed-1 to the site. Fabrication work at our factory & erection work at site is going on.
We are submitting herewith the running bill-6 amounting Tk 12,21,798.00 (Twelve lac twenty
one thousand seven hundred ninety eight only.
Thanking you
Director & CEO
RUNNING BILL-5
To,
Managing Director
Dhaka-1000.
Habigonj.
Dear Sir,
We are pleased to inform you that we have sent steel gable frame, overhead drain and purlin to
the site. Fabrication work at our factory & erection work at site is going on. We are submitting
herewith the running bill-5 amounting Tk 15,27,566.00 (fifteen lac twenty seven thousand five
hundred sixty six only.
Thanking you
Director & CEO
RUNNING BILL-4
To,
Managing Director
Dhaka-1000.
Habigonj.
Dear Sir,
herewith the running bill-4 amounting Tk 13,34,684.00 (thirteen lac thirty four thousand six
hundred eighty four only.
Thanking you
Director & CEO
FINAL BILL
Memo: CSS/Greatwall/2015020 Date: 24/05/2015
To
Managing Director
Greatwall Ceramic Industries Ltd.
Dhaka-1000.
Subject: Final Bill for replace of profile sheet for Greatwall Ceramic Industries Ltd. at
Shyampur, Dhaka.
Dear Sir,
This is to inform you that, we have successfully completed the above mentioned work. Now we
are submitting herewith the final bill of the work.
Sl No Description of Item Unit Rate Quantity Amount

1 Forming of profile sheet MT 3500.00 4.07 14,245.00
2 Forming of accessories MT 14000.00 0.191 2,674.00
3 Transparent sheet (3’x10’) 10 pcs sft 300 135.00 40,500.00
4 Fastener (Screws) pcs 3.50 2500 8,750.00
5 Dismantling of brick wall LS 10,000.00
6 Removing of Profile sheet & screws sft 5.00 7700 38,500.00
7 Erection of Profile sheet sft 6.00 7700 46,200.00
1,70,869.0
Total = 0
In words: Tk. One lac seventy thousand eight hundred sixty nine only.
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/Turag/2015019 Date: 23/05/2015
To,
Managing Director
Turag Garments Ltd
Ziranibazar,
Dhaka
Subject: Final bill for supply of Profile sheet, gutter, ridgecap, screw etc.
Dear Sir,
We are pleased to inform you that we have supplied the above mentioned materials to your site
on 21st May 2015. Now we are submitting herewith the final bill.

No. t y
1 Profile sheet (5800x900)=38 pcs sft 2134.35 58.00 1,23,792.00
=2134.35 sft
2 Gutter pcs 6 1200.0 7,200.00
0
3 Ridge cap pcs 6 1000.0 6,000.00
0
4 Screw pcs 500 4.00 2,000.00
5 Transport 5,000.00
Total 1,43,992.00
In words: Tk. One lac forty three thousand nine hundred ninety two only.
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/Aman/2015018 Date: 16/05/2015
To,
Managing Director
Aman Graphics Ltd
Hemayetpur, Savar
Dhaka
Subject: Final Bill for Supply, fabrication & erection of steel plate, truss, ms pipe etc for
Aman Graphics ltd at Hemayetpur, Savar, Dhaka
Dear Sir,

No.
1 Total Bill 6,39,330.00
In words: Tk One lac ninety nine thousand three hundred thirty only
Thanking you

Director & CEO
RUNNING BILL-3
To,
Managing Director
Dhaka-1000.
Habigonj.
Dear Sir,
herewith the running bill-3 amounting tk 11,83,757.00 (eleven lac eighty three thousand seven
hundred fifty seven only.
Thanking you
Director & CEO
FINAL BILL
Memo: CSS/SEL/2015016 Date: 11/05/2015
To,
Managing Director
Structural Engineering Ltd
24/2, Eskaton Garden
Dhaka-1000
Subject: Final bill for fabrication of steel I-Section.

Dear Sir,
Now we are submitting herewith the final bill.

No. t y
1 Fabrication of Steel I-Section with
gray oxide paint:
03.03.2015 = 11484.00 kg
12.03.2015 = 5384.00 kg
17.03.2015 = 5140.00 kg kg
15.04.2015 = 7288.00 kg
03.05.2015 = 11310.00 kg 40546 18.00 7,29,828.00
In words: Tk. One lac seventy nine thousand hundred eight hundred twenty eight
only.
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/cdcpl/2015015 Date: 10/05/2015
To,
Managing Director
Cdc Properties Ltd
House 487, Road 08
DOHS, Mirpur,
Dhaka-1216
Subject: Final Bill for Supply of steel I-Section (rent basis)
Dear Sir,
We are pleased to inform you that as per your requirement we supplied steel I-Section for CDC
Caspia Project at Bashabo, Dhaka. We are submitting herewith the Final Bill as below
Sl. Description of Item Unit Quantit Rate Amount (Tk)
No. y
1 Rent for the I-Section (6mx45pcs) kg 5300 30.00 1,59,000.00
Supplied on 01.12.2014 & received on
09.05.2015 Total period=160 days
Total 1,59,000.00
In words: Tk One lac fifty nine thousand only
Thanking you

Director & CEO
FINAL BILL
To,
Managing Director
Dhaka-1000.
Subject: Final Bill for Supply & installation of Roof Mounted Exhaust Fan for Greatwall
Ceramic Industries Ltd at Gilarchalla, Sreepur, Gazipur.
Dear Sir,

No. y
1 Roof Mounted Exhaust Fan pcs 4 70000.0 2,80,000.00
0
2 Supply of Profile sheet kg 191.6 3.50 670.60
3 Transportation charge LS 1,000.00
4 Installation charge pcs 4 2500.00 10,000.00
Total 2,91,670.00
In words: Tk Two lac ninety one thousand six hundred eighty six only
Thanking you

Director & CEO
RUNNING BILL-2
To,
Managing Director
Dhaka-1000.
Habigonj.
Dear Sir,
We are pleased to inform you that we have sent steel gable frame, purlin and high strength nut-
bolts to the site. Fabrication work at our factory & erection work at site is going on. We are
submitting herewith the running bill-2 amounting tk 11,95,930.00 (eleven lac ninety five
thousand nine hundred thirty only.
Thanking you
Director & CEO
RUNNING BILL-1
To,
Managing Director
Dhaka-1000.
Habigonj.
Dear Sir,
We are pleased to inform you that we have sent steel gable frame, purlin and high strength nut-
bolts to the site. Fabrication work at our factory & erection work at site is going on. We are
submitting herewith the running bill-1 amounting tk 17,94,462.00 (seventeen lac ninety four
thousand four hundred sixty two only.
Thanking you

Director & CEO
FINAL BILL
To,
Managing Director
Dhaka-1000.
Subject: Final bill for Survey work with Total Station Machine for Charu Ceramic
Industries Ltd at Madhoppur, Habigonj.
Dear Sir,

No.
1 Total LS Bill for work 50,000.00
Total 50,000.00
In words: Tk. Fifty thousand only.
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/FK/2015010 Date: 05/04/2015
To,
Managing Director
FK Textile Mills Ltd
28, Dilkusha C/A
Dhaka
Subject: Final bill for supply, fabrication & erection of steel structure for FK Textile Mills
Ltd at Silmandi, Narshindi
Dear Sir,

No.
1 Total Cost for Main Shed 28,82,436.00
2 Total Cost for Security Barak 82,575.00
3 Total Cost for Ablution 34,575.00
Total 29,99,586.00
Less for Ablution 34,575.00
Net Receivable 7,65,011.00
In words: Tk. Seven lac sixty five thousand eleven only.
Thanking you
Director & CEO
FINAL BILL
Memo: CSS/CDC/2015009 Date: 28/03/2015
To
Managing Director
CDC Ltd.
House 10, Lane 9, Block B
Mirpur-10,
Dhaka-1216
Subject: Final bill for Supply, fabrication & erection of Steel structure for comfit
composite knit Ltd at Mirzapur, Tangail.
Dear Sir,

No. y
1 MS Angle kg 150.00 60.00 9,000.00
2 Eave Gutter Pcs 2.00 720.00 1,440.00
3 GI Huke kg 25 100.00 2,500.00
4 Rubber washer pac 40 50.00 2,000.00
k
5 Top washer pac 40 50.00 2,000.00
k
6 Insulation 517x5=2585 sft 2585 23.00 59,455.00
7 Silicon gum pcs 4 200.00 800.00
8 Double tape pcs 20 45.00 900.00
9 Steel door repairing pcs 2 500.00 1000.00
MS Grill repair pcs 3 200.00 600.00
11 Erection: 52’x14’-6”=754 sft sft
50’x24’=1200 sft 1954 10.00 19,540.00
12 27’-6”x14’-6”=398.75 sft sft 398.75 15.00 5,981.25
13 Removing of existing sheet sft 2352.75 8.00 18,822.00
In words: Tk. One lac thirty four thousand thirty eight only.
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/Shyamoli/2015008 Date: 23/03/2015
To,
Managing Director
Shyamoli Food & Beverage (Pvt) Ltd
Shyamoli
Dhaka
Subject: Final bill for supply, fabrication & erection of steel structure with over head
crane of Shyamoli Beverage (Pvt) Ltd at Baliarpur, Savar, Dhaka.
Dear Sir,
Sl. Description of Item Uni Quantity Rate Amount (Tk)

No. t
1 Total Area of the Building as actual
measurement:
1. 250’-3”x100’-0”=25025.00 sft
2. 100’-0”x21’-3” = 2125.00 sft sft 27150.0 400.00 1,08,60,000.00
0
2 Roof Extension (additional work) LS 1,75,000.00
3 Over Head Crane LS 17,00,000.00
Total 1,27,35,000.00
Received Amount 1,20,00,000.00
In words: Tk. Seven lac thirty five thousand only.
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/CDC/2015007 Date: 19/03/2015
To,
Managing Director
Structural Engineering Ltd
24/2, Eskaton Garden
Dhaka-1000
Subject: Final bill for fabrication of steel I-Section.

Dear Sir,

No. t y
1 Fabrication of Steel I-Section with
gray oxide paint:
03.03.2015=11484.00 kg
12.03.2015= 5384.00 kg
17.03.2015= 5140.00 kg kg 22008 18.00 3,96,144.00
2 Supply of 12 mm plate with cutting kg 37 80.00 2,960.00
Loading & unloading kg 22008 0.40 8,803.20
Total 4,07,907.00
In words: Tk. One lac seven thousand nine hundred seven only.
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/CDC/2015006 Date: 10/03/2015
To,
Managing Director
CDC Ltd.
Mirpur-10,
Dhaka-1216
Subject: Final bill for Supply of Steel column shutter for Mr. Firoz Alom site at Uttara,
Dhaka.
Dear Sir,

No. t y
1 Shutter: (3’-1”+1’-1”)x2x5’=41.67 sft sft 200.00 350.00 70,000.00
(2’-2”+1’-3”)x2x5’x2=68.33
sft
(1’-10”+1’-3”)x2x5’=30.83 sft
(1’-5”+1’-3”)x2x5’=26.67 sft
(2’-2”+1’-1”)x2x5’ =32.50 sft
2 Kicker: (3’-1”+1’-1”)x2x6”=4.16 sft LS 20.00 550.00 11,000.00
(2’-2”+1’-3”)x2x6”x2=6.83 sft
(1’-10”+1’-3”)x2x6”=3.08 sft
(1’-5”+1’-3”)x2x6”=2.67 sft
(2’-2”+1’-1”)x2x6” =3.25 sft
Total 81,000.00
In words: Tk. Eighty one thousand only.
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/Greatwall/2015006 Date: 11/03/2015
To
Managing Director
Greatwall Ceramic Industries Ltd.
Dhaka-1000.
Subject: Final Bill for supply, fabrication & erection of Steel Structure (Extension Shed-1)
for Greatwall Ceramic Industries Ltd. at Gilarchala, Sreepur, Gazipur.
Dear Sir,
This is to inform you that, we have successfully completed the above mentioned work. Now we
are submitting herewith the final bill amounting Tk. 58,725.00 (fifty eight thousand seven
hundred twenty five) only.
Thanking you
Director & CEO
FINAL BILL
Memo: CSS/CDC/2015005 Date: 10/03/2015
To,
Managing Director
CDC Ltd.
Mirpur-10,
Dhaka-1216
Subject: Final bill for Supply, fitting & fixing of SS nob for Mr. Younus Project at
Dhanmondi, Dhaka.
Dear Sir,
Sl. No. Description of Item Unit Quantity Rate Amount (Tk)

1 SS nob pcs 78.00 80.00 6,240.00
2 Fitting & fixing with transport LS 3,000.00
Total 9,240.00
Profit 15% 1,386.00
In words: Tk. Ten thousand six hundred twenty six only.
Thanking you

Director & CEO
RUNNING BILL-1
Memo: CSS/CDC/2015004 Date: 10/02/2015
To,
Managing Director
CDC Ltd.
Mirpur-10,
Dhaka-1216
Subject: Running bill-1 for Supply & Erection of steel shed for Ispahani Eye Hospital at
Khamarbari, Farm get, Dhaka.
Dear Sir,
We are instructed to do some additional work. We are submitting herewith the Running Bill-1 as
below.
Sl. No. Description of Item Unit Quantity Rate Amount (Tk)

1 31’-9”x26’-0”= 825.50 sft sft 825.50
2 14’-0”x12’-0”= 168.00 sft pcs 168.00
Total 993.50 250.00 2,48,375.00
In words: Tk. One lac forty eight thousand three hundred seventy five only.
Thanking you

Director & CEO
FINAL BILL
Memo: CSS/Aman/2015003 Date: 22/01/2015
To
Managing Director
Aman Graphics Ltd.
Hemaetpur, Savar
Dhaka
Subject: Final bill for supply, fitting & fixing of Steel plate, Angle Truss & MS Pipe
for various shed of Aman Graphics Ltd. at Hemaetpur, Savar, Dhaka.
Dear Sir,
We are pleased to inform you that we have completed the above mentioned work. As per
negotiated price we are submitting herewith the final bill.
Sl. No. Description of Item Unit Amount (Tk)

1 Negotiated value of the work LS 6,40,000.00
In words: Tk. Three lac forty thousand only.

Thanking you
Very Truly Your’s

Director & CEO
FINAL BILL
MEMO: CSS/Paragon/2015002 Dated: January 15, 2013
To,
Managing Director
Paragon Steel Buildings
Kallyanpur
Dhaka
Subject: Final Bill for Fabrication of Steel I-Beam.
Dear Sir,

1 Fabrication of I-Beam kg 20152 17.00 3,42,584.00
Big size = 107.5x140 =15050
Small size=79.5x60 = 4770
Wastage = 332
Total 3,42,584.00
Inwards: Tk. One lac ninety two thousand five hundred eighty four only.
Thanking you

Director & CEO
Memo: CSS/Polycable/2015001 Date: 13/01/2015
To
Managing Director
Poly Cable Industries Ltd
Sena Kalyan Bhaban,
Subject: Final Bill for supply, fabrication & erection of steel structure for Poly Cable
Industries Ltd at Gojaria, Munshigonj.
Dear Sir,
We are pleased to inform you that we have successfully completed the above mentioned project with
some additional work like: roof monitor, transparent sheet, net on roof monitor, canopy & steel gate. We
are submitting herewith the final bill.
Sl. No. Description of Item Amount (Tk)
1 Total value of the project with additional work 94,05,676.00
done
Received amount 57,40,000.00
Receivable amount 36,65,676.00
In words: Tk. Thirty six lac sixty five thousand six hundred seventy six only.
Thanking you
Very Truly Your’s

Director & CEO

Bill 2010for Rahim

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RUNNING BILL-2

Memo: CSS/GWall/2015060 Date: 31/12/2015

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Sl. No. Description of Item Unit Quantity Rate Amount (Taka)

2 Labor Bill person 2 400.00 800.00

In Words: Tk Eleven thousand eight hundred only

We are requesting you to pay the bill at your earliest.

Engr. Md. Abdus Salam

MEMO: CSS/Polycable/2015056 Dated: 19/12/2015

Sl. No. Description of Item Unit Quantity Rate Amount (Taka)

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

MEMO: CSS/CDC/2015051 Dated: 20/10/2015

Sl. No. Description of Item Unit Quantity Rate Amount (Taka)

We are requesting you pay the bill at your earliest.

Engr. Md. Abdus Salam

MEMO: CSS/Polycable/2015050 Dated: 01/11/2015

Sl. No. Description of Item Unit Quantity Rate Amount (Taka)

Inwards: Tk. Eight lac eight hundred ninety only.

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Sl. Description of Item Amount (Tk)

Engr. Md. Abdus Salam

Sl. Description of Item Unit Quantity Rate Amount (Tk)

Engr. Md. Abdus Salam

Sl. Description of Item Amount (Tk)

Engr. Md. Abdus Salam

Subject: Final bill for supply MS Plate.

Sl. Description of Item Uni Quantit Rate Amount (Tk)

In words: Tk. Six thousand five hundred forty five only.

We are requesting you to pay the bill at your earliest.

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Sl. No. Description of Item Un Quantity Rate Amount (Tk)

Engr. Md. Abdus Salam

Sl. No. Description of Item Un Quantity Rate Amount (Tk)

Engr. Md. Abdus Salam

Sl. No. Description of Item Un Quantity Rate Amount (Tk)

Engr. Md. Abdus Salam

Sl. No. Description of Item Un Quantity Rate Amount (Tk)

Engr. Md. Abdus Salam

Sl. No. Description of Item Un Quantity Rate Amount (Tk)

Engr. Md. Abdus Salam

Sl. Description of Item Amount (Tk)

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Engr. Md. Abdus Salam

Sl. Description of Item Uni Quantit Rate Amount (Tk)

Engr. Md. Abdus Salam