Ref: No: SEL/HO/Inventory/6.

1/2015-1149
08 April, 2015

Mr. Omar Faruk

Hazrat and Brothers Printing Press
225, Tejturi Bazar, Kawran Bazar
Dhaka-1215
Mobile: 01552361017

Subject: Work order for supply of Printing

Dear Mr. Faruk,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following printing from
your press under mentioned terms and conditions:

Sl. Description Quantity Unit Price Amount (BDT)

No.
1 Customer Ledger 50 pcs 242.00 12,100.00
2 Stock Ledger 60 pcs 209.00 12,540.00
3 Cash Ledger 60 pcs 202.50 12,150.00
4 Petty Cash Ledger 20 pcs 230.00 4,600.00
5 Daily Collection Ledger 60 pcs 281.00 16,860.00
6 Material Received Record 200 Book 60.50 12,100.00
7 Cash Memo 500 Book 63.00 31,500.00
8 Installment Card Set 2000 pcs 6.35 12,700.00
9 Agreement Book 100 pcs 85.00 8,500.00
10 Bank Ledger 15 pcs 280.00 4,200.00
Total 1,27,250.00
In Words: One Lac Twenty Seven Thousand Two Hundred Fifty Taka Only
Terms and conditions:

1. Goods to be deliver to our respective office within 7 days from the receiving date of this supply order.
2. Payment will be made in favor of Hazrat and Brothers Printing Press. through account payee cheque
after submission of bill with 45 days of credit.

3. SunRim reserves the right of acceptance and cancellation of the order

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by you as
token of your acceptance.

Thanking you.

Best regards,

Md. Murshidul Hasnat

Manager (Accounts & Finance)
Ref: No: SEL/HO/Inventory/6.1/2015-1283
23 May, 2015

Mr. Omar Faruk

Hazrat and Brothers Printing Press
225, Tejturi Bazar, Kawran Bazar
Dhaka-1215
Mobile: 01552361017

Subject: Work order for supply of Printing

Dear Mr. Faruk,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
printing from your press under mentioned terms and conditions:

Sl. Description Quantity Unit Price Amount (BDT)

No.
1 Cash Memo 1000 Book 63.00 63,000.00
2 Installment Card Set 2000 pcs 6.35 12,700.00
3 Agreement Book 100 pcs 85.00 8,500.00
Total 84,200.00
In Words: Eighty Four Thousand Two Hundred Taka Only

Terms and conditions:

1. Goods to be deliver to our respective office within 7 days from the receiving date of this supply
order.
2. Payment will be made in favor of Hazrat and Brothers Printing Press. through account payee
cheque after submission of bill with 45 days of credit.

3. SunRim reserves the right of acceptance and cancellation of the order

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Thanking you.

Best regards,

(Imtiaz Alam Khan)

Managing Director
Ref: No: SEL/HO/Inventory/6.1/2015-1364
17th June, 2015

Mr. Omar Faruk

Hazrat and Brothers Printing Press
225, Tejturi Bazar, Kawran Bazar
Dhaka-1215
Mobile: 01552361017

Subject: Work order for supply of Printing

Dear Mr. Faruk,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
printing from your press under mentioned terms and conditions:

Sl. Description Quantity Unit Price Amount (BDT)

No.
1 Agreement Book 50 pcs 85.00 4250.00
Total 4,250.00
In Words: Four Thousand Two Hundred Fifty Taka Only

Terms and conditions:

1. Goods to be deliver to our respective office within 7 days from the receiving date of this supply
order.
2. Payment will be made in favor of Hazrat and Brothers Printing Press. through account payee
cheque after submission of bill with 45 days of credit.

3. SunRim reserves the right of acceptance and cancellation of the order

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Thanking you.

Best regards,

(Imtiaz Alam Khan)

Managing Director
Ref: No: SEL/HO/Inventory/6.1/2015-1538
16th August, 2015

Mr. Omar Faruk

Hazrat and Brothers Printing Press
225, Tejturi Bazar, Kawran Bazar
Dhaka-1215
Mobile: 01552361017

Subject: Work order for supply of Printing

Dear Mr. Faruk,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
printing from your press under mentioned terms and conditions:

Sl. Description Quantity Unit Price Amount (BDT)

No.
1 Cash Memo 1000 Book 63.00 63,000.00
Total 63,000.00
In Words: Sixty Three Thousand Only

Terms and conditions:

1. Goods to be deliver to our respective office within 7 days from the receiving date of this supply
order.
2. Payment will be made in favor of Hazrat and Brothers Printing Press. through account payee
cheque after submission of bill with 45 days of credit.

3. SunRim reserves the right of acceptance and cancellation of the order

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Thanking you.

Best regards,

(Imtiaz Alam Khan)

Managing Director
Ref: No: SEL/HO/Inventory/6.1/2015-1952
Date: 16 January, 2016

Mr. Omar Faruk

Hazrat and Brothers Printing Press
225, Tejturi Bazar, Kawran Bazar
Dhaka-1215
Mobile: 01552361017

Subject: Work order for supply of Printing

Dear Mr. Faruk,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
printing from your press under mentioned terms and conditions:

Sl. No. Description Quantity(pcs) Unit Price Amount (Taka)

1 Customer Agreement Book 40 85.00 3,400.00
Total= 3,400.00
In Words: Taka Three Thousand Four Hundred Only.

Terms and conditions:

1. Goods to be deliver to our respective office within 7 days from the receiving date of this supply
order.
2. Payment will be made in favor of Hazrat and Brothers Printing Press. through account
payee cheque after submission of bill with 45 days of credit.

3. SunRim reserves the right of acceptance and cancellation of the order

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Best regards,

(Md. Murshidul Hasnat)

Sr. Manager (Acc & Fin)
Ref: No: SEL/HO/Inventory/6.1/2016-21

10 February, 2016

Mr. Omar Faruk

Hazrat and Brothers Printing Press
225, Tejturi Bazar, Kawran Bazar
Dhaka-1215
Mobile: 01552361017

Subject: Work order for supply of Printing

Dear Mr. Faruk,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
printing from your press under mentioned terms and conditions:

S.I No Description Quantity(Sheet) Unit Price Amount (Taka)

1 Installment Card (Customer Copy) 500 2.80 1,400.00
2 Conveyance Bill 1000 0.60 600.00
Total= 2,000.00
In Words: Taka Two Thousand Only.

Terms and conditions:

1. Goods to be deliver to our respective office within 7 days from the receiving date of this supply
order.
2. Payment will be made in favor of Hazrat and Brothers Printing Press. through account
payee cheque after submission of bill with 45 days of credit.

3. SunRim reserves the right of acceptance and cancellation of the order

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Best regards,

(Md. Murshidul Hasnat)

Sr. Manager (Acc & Fin)
Ref: No: SEL/HO/Inventory/6.1/2016-122

20 March, 2016

Mr. Omar Faruk

Hazrat and Brothers Printing Press
225, Tejturi Bazar, Kawran Bazar
Dhaka-1215
Mobile: 01552361017

Subject: Work order for supply of Printing

Dear Mr. Faruk,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
printing from your press under mentioned terms and conditions:

Sl. No. Description Quantity Unit Price Amount (BDT)

1 Cash Memo 500 Book 63.00 31,500.00
Total 31,500.00
In Words: Thirty One Thousand Five Hundred Only

Terms and conditions:

1. Goods to be deliver to our respective office within 7 days from the receiving date of this supply
order.
2. Payment will be made in favor of Hazrat and Brothers Printing Press. through account payee
cheque after submission of bill with 45 days of credit.

3. SunRim reserves the right of acceptance and cancellation of the order

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Thanking you.

(Md. Murshidul Hasnat)

Sr. Manager (Acc & Fin)
Ref: No: SEL/HO/Inventory/6.1/2016-248

05 May, 2016

Mr. Omar Faruk

Hazrat and Brothers Printing Press
225, Tejturi Bazar, Kawran Bazar
Dhaka-1215
Mobile: 01552361017

Subject: Work order for supply of Printing

Dear Mr. Faruk,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
printing from your press under mentioned terms and conditions:

Sl. No. Description Quantity(pcs) Unit Price Amount (Taka)

1 Customer Agreement Book (6 1000 8.00 8,000.00
pages)
Total= 8,000.00
In Words: Taka Eight Thousand Only.

Terms and conditions:

1. Goods to be deliver to our respective office within 7 days from the receiving date of this supply
order.
2. Payment will be made in favor of Hazrat and Brothers Printing Press. through account
payee cheque after submission of bill with 45 days of credit.

3. SunRim reserves the right of acceptance and cancellation of the order

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Best regards,

Md. Murshidul Hasnat

Sr. Manager (Accounts & Finance)
Cell: 01980-006011
E-mail: murshid@sunrim.org
Ref: No: SEL/HO/Inventory/6.1/2016-380

18 June, 2016

Mr. Omar Faruk

Hazrat and Brothers Printing Press
225, Tejturi Bazar, Kawran Bazar
Dhaka-1215
Mobile: 01552361017

Subject: Work order for supplying of Printing

Dear Mr. Faruk,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
printing at House # 178, Shewrapara (west), Mirpur, Dhaka-1216( Mr. Momin: 01980006016) under
mentioned terms and conditions:

Sl. No. Description Quantity(pcs/sheet) Unit Price Amount (Taka)

1 Sticker (7 inches * 4 inches- 6,000 2.70 16,200.00
Four Color)
Total= 16,200.00
In Words: Taka Sixteen Thousand Two Hundred Only.

Terms and conditions:

1. Goods to be deliver to our respective office within 7 days from the receiving date of this supply
order.
2. Payment will be made in favor of Hazrat and Brothers Printing Press. through account
payee cheque after submission of bill with 45 days of credit.

3. SunRim reserves the right of acceptance and cancellation of the order

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Best regards,

Md. Murshidul Hasnat

Sr. Manager (Accounts & Finance)
Cell: 01980-006011
E-mail: murshid@sunrim.org
Ref: No: SEL/HO/Inventory/6.1/2016-381

18 June, 2016

Mr. Omar Faruk

Hazrat and Brothers Printing Press
225, Tejturi Bazar, Kawran Bazar
Dhaka-1215
Mobile: 01552361017

Subject: Work order for supply of Printing

Dear Mr. Faruk,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
printing at House # 178, Shewrapara (west), Mirpur, Dhaka-1216( Mr. Momin: 01980006016) under
mentioned terms and conditions:

Sl. No. Description Quantity Unit Price Amount (BDT)

1 Cash Memo 500 Book 63.00 31,500.00
Total 31,500.00
In Words: Thirty One Thousand Five Hundred Only
Terms and conditions:

1. Goods to be deliver to our respective office within 7 days from the receiving date of this supply
order.
2. Payment will be made in favor of Hazrat and Brothers Printing Press. through account payee
cheque after submission of bill with 45 days of credit.

3. SunRim reserves the right of acceptance and cancellation of the order

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Best regards,

(Md. Murshidul Hasnat)

Sr. Manager (Accounts & Finance)
Cell: 01980-006011
E-mail: murshid@sunrim.org
Ref: No: SEL/HO/Inventory/6.1/2016-381

18 June, 2016

Mr. Omar Faruk

Hazrat and Brothers Printing Press
225, Tejturi Bazar, Kawran Bazar
Dhaka-1215
Mobile: 01552361017

Subject: Work order for supply of Printing

Dear Mr. Faruk,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
printing at House # 178, Shewrapara (west), Mirpur, Dhaka-1216( Mr. Momin: 01980006016) under
mentioned terms and conditions:

Sl. No. Description Quantity Unit Price Amount (BDT)

1 Cash Memo 500 Book 63.00 31,500.00
Total 31,500.00
In Words: Thirty One Thousand Five Hundred Only
Terms and conditions:

1. Goods to be deliver to our respective office within 7 days from the receiving date of this supply
order.
2. Payment will be made in favor of Hazrat and Brothers Printing Press. through account payee
cheque after submission of bill with 45 days of credit.

3. SunRim reserves the right of acceptance and cancellation of the order

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Best regards,

(Md. Murshidul Hasnat)

Sr. Manager (Accounts & Finance)
Cell: 01980-006011
E-mail: murshid@sunrim.org
Ref: No: SEL/HO/Inventory/6.1/2016-535(A)

August 02, 2016

Mr. Omar Faruk

Hazrat and Brothers Printing Press
225, Tejturi Bazar, Kawran Bazar
Dhaka-1215
Mobile: 01552361017

Subject: Work order for supply of Printing

Dear Mr. Faruk,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
printing at House # 178, Shewrapara (west), Mirpur, Dhaka-1216( Mr. Momin: 01980006016) under
mentioned terms and conditions:

Sl. Description Quantity Unit Amount (BDT)

No. Price
1 Customer Agreement Book TR-KABIKHA 4000Book 8.00 32,000.00
Total 32,000.00
In Words: TakaThirty Two Thousand Only.
Terms and conditions:

1. Goods to be deliver to our respective office within 7 days from the receiving date of this supply
order.
2. Payment will be made in favor of Hazrat and Brothers Printing Press. through account payee
cheque after submission of bill with 45 days of credit.

3. SunRim reserves the right of acceptance and cancellation of the order

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Best regards,

(Md. Mostafa Kamal)

Manager (Accounts & Finance)
Cell: 01980-006011
E-mail: mostafa@sunrim.org
Ref: No: SEL/HO/Inventory/6.1/2017-

January 8, 2017

Mr. Omar Faruk

Hazrat and Brothers Printing Press
225, Tejturi Bazar, Kawran Bazar
Dhaka-1215
Mobile: 01552361017

Subject: Work order for supply of Printing

Dear Mr. Faruk,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
printing from your press under mentioned terms and conditions:
Sl. Description Quantity Unit Price Amount (BDT)
No.
1 MRR Book ( 3 Copy-150 page per Book) 50 pcs 120.00 6000.00
Total 6,000.00

In Words: Six Thousand Only

Terms and conditions:

1. Goods to be deliver to our respective office within 7 days from the receiving date of this supply
order.
2. Payment will be made in favor of Hazrat and Brothers Printing Press. through account payee
cheque after submission of bill with 45 days of credit.

3. SunRim reserves the right of acceptance and cancellation of the order.

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Thanking you.

(Muhammad Mostafa Kamal)

Manager (Accounts & Finance)
Cell: 01708466011, 01714245260
E-mail: mostafa@sunrim.org
Ref: No: SEL/HO/Inventory/6.1/2017- 159

March 19, 2017

Mr. Omar Faruk

Hazrat and Brothers Printing Press
225, Tejturi Bazar, Kawran Bazar
Dhaka-1215
Mobile: 01552361017

Subject: Work order for supply of Printing

Dear Mr. Faruk,

Referring to your offer, we are pleased to accept your offer and request you to supply us the following
printing from your press under mentioned terms and conditions:

S l. Price Per Amount

Description Quantity
No. unt (Taka)

Sticker (8 inches * 5 inches- Four Color light

reflective papers with glossy lamination in order to
1 10000 21.00 210,000
make the stickers water and dust proof and also
visible at night when light is applied)
Total= 10000 - 210,000
In Words: Two Lac Ten Thousand Only
Terms and conditions:

1. Goods to be deliver to our respective office within 3 days from the receiving date of this supply
order.
2. Payment will be made in favor of Hazrat and Brothers Printing Press. through account payee
cheque after submission of bill with 45 days of credit.

3. SunRim Energy Limited reserves the right of acceptance and cancellation of the order.

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by
you as token of your acceptance.

Thanking you.

(Muhammad Mostafa Kamal)

Manager (Accounts & Finance)
Cell: 01708466011, 01714245260
E-mail: mostafa@sunrim.org