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    Conveyance Bill: Mizanur Rahman

    Uploaded by

    Mizanur Rahman
    1) This document is a conveyance bill from Services Ltd. for transportation costs incurred by Mizanur Rahman, an engineer in the Tender department, on various dates while providing technical support. 2) It details locations traveled to and from, modes of transportation used, and individual costs, with a grand total due of [amount]. 3) Signatures are required from the received by, department in-charge, approver, and accounts personnel before payment is made.

    Copyright:

    © All Rights Reserved
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    Conveyance Bill: Mizanur Rahman

    Uploaded by

    Mizanur Rahman
    44 views16 pages
    1) This document is a conveyance bill from Services Ltd. for transportation costs incurred by Mizanur Rahman, an engineer in the Tender department, on various dates while providing technical support. 2) It details locations traveled to and from, modes of transportation used, and individual costs, with a grand total due of [amount]. 3) Signatures are required from the received by, department in-charge, approver, and accounts personnel before payment is made.

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    August 13-19.docx

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    1) This document is a conveyance bill from Services Ltd. for transportation costs incurred by Mizanur Rahman, an engineer in the Tender department, on various dates while providing technical support. 2) It details locations traveled to and from, modes of transportation used, and individual costs, with a grand total due of [amount]. 3) Signatures are required from the received by, department in-charge, approver, and accounts personnel before payment is made.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    44 views16 pages

    Conveyance Bill: Mizanur Rahman

    Uploaded by

    Mizanur Rahman
    1) This document is a conveyance bill from Services Ltd. for transportation costs incurred by Mizanur Rahman, an engineer in the Tender department, on various dates while providing technical support. 2) It details locations traveled to and from, modes of transportation used, and individual costs, with a grand total due of [amount]. 3) Signatures are required from the received by, department in-charge, approver, and accounts personnel before payment is made.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 16

    Support Date: 13/08/2020

    SERVICES LTD. Conveyance Bill Billing Date : 22/08/2020


    A Concern of Smart Technologies (BD) Ltd.
    586/1, Begum Rokeya Sarani, Shewrapara, Mirpur,
    Warranty/PWS/ Tender/Corporate SO Number :  SO200822064
    Dhaka-1216.

    Name : Mizanur Rahman Department : Tender Time Out : 10.00 AM


    Designation : Engineer Reference Person: Jahangir Sir Time In :
    (1 Sochibaloy ID No. :6050
    )
    (2
    ) Support feedback
    Customer (3
      Support Complete Yes No
    Information )
    (4 Yes No
    )   Customer F.B mail
    (5 Yes No
    )   Repeat support
      Business meeting Yes No
    Support Information CSF Number Yes No

    Support
    Brand Customer Problem Support From Support To Transport
    Amount
    Office Sochibaloy Bus 50.00

    Grand Total 50.00


    Total Amount: Fifty Taka only.
    *If any note:

    Signature Received by Department In-Charge Approved by Accounts & Finance


    Support Date: 13/08/2020
    SERVICES LTD. Conveyance Bill Billing Date : 22/08/2020
    A Concern of Smart Technologies (BD) Ltd.
    586/1, Begum Rokeya Sarani, Shewrapara, Mirpur,
    Warranty/PWS/ Tender/Corporate SO Number : SO200822086
    Dhaka-1216.

    Name : Mizanur Rahman Department : Tender Time Out : 10.00 AM


    Designation : Engineer Reference Person: Kamrul Sir Time In :
    (1 BJRI ID No. :6050
    )
    (2
    )   Support feedback
    Customer (3
      Support Complete Yes No
    Information )
    (4 Yes No
    )   Customer F.B mail
    (5 Yes No
    )   Repeat support
      Business meeting Yes No
    Support Information CSF Number Yes No

    Support
    Brand Customer Problem Support From Support To Transport
    Amount
    Sochibaloy BJTI Bus 40.00
    BJTI Office BUS 40.00

    Grand Total 80.00


    Total Amount: Eighty Taka only.
    *If any note:

    Signature Received by Department In-Charge Approved by Accounts & Finance


    Support Date: 16/08/2020
    SERVICES LTD. Conveyance Bill Billing Date : 22/08/2020
    A Concern of Smart Technologies (BD) Ltd.
    586/1, Begum Rokeya Sarani, Shewrapara, Mirpur,
    Warranty/PWS/ Tender/Corporate SO Number : SO200822095
    Dhaka-1216.

    Name : Mizanur Rahman Department : Tender Time Out : 10.00 AM


    Designation : Engineer Reference Person: Jahangir Sir Time In : 03.00 PM
    (1 Dhanmondi ID No. :6050
    )
    (2
    )   Support feedback
    Customer (3
      Support Complete Yes No
    Information )
    (4 Yes No
    )   Customer F.B mail
    (5 Yes No
    )   Repeat support
      Business meeting Yes No
    Support Information CSF Number Yes No

    Support
    Brand Customer Problem Support From Support To Transport
    Amount
    Office Dhanmondi 27 Bus 40.00
    Dhanmondi 27 Xinxian Rickshaw 30.00
    Xinxian Dhanmondi 27 Rickshaw 30.00
    Dhanmondi 27 Ofice Bus 40.00
    Grand Total 140.00
    Total Amount: One Hundred Forty Taka only.
    *If any note:

    Signature Received by Department In-Charge Approved by Accounts & Finance


    Support Date: 17/08/2020
    SERVICES LTD. Conveyance Bill Billing Date : 22/08/2020
    A Concern of Smart Technologies (BD) Ltd.
    586/1, Begum Rokeya Sarani, Shewrapara, Mirpur,
    Warranty/PWS/ Tender/Corporate SO Number : SO200822111
    Dhaka-1216.

    Name : Mizanur Rahman Department : Tender Time Out : 10.00 AM


    Designation : Engineer Reference Person: Kamrul Sir Time In : 01.00 PM
    (1 NBR ID No. :6050
    )
    (2
    )   Support feedback
    Customer (3
      Support Complete Yes No
    Information )
    (4 Yes No
    )   Customer F.B mail
    (5 Yes No
    )   Repeat support
      Business meeting Yes No
    Support Information CSF Number Yes No

    Support
    Brand Customer Problem Support From Support To Transport
    Amount
    Office NBR Bus 40.00
    NBR Office Bus 40.00

    Grand Total 80.00


    Total Amount: Eighty Taka only.
    *If any note:

    Signature Received by Department In-Charge Approved by Accounts & Finance


    Support Date: 17/08/2020
    SERVICES LTD. Conveyance Bill Billing Date : 22/08/2020
    A Concern of Smart Technologies (BD) Ltd.
    586/1, Begum Rokeya Sarani, Shewrapara, Mirpur,
    Warranty/PWS/ Tender/Corporate SO Number : SO200822126
    Dhaka-1216.

    Name : Mizanur Rahman Department : Tender Time Out : 01.00 PM


    Designation : Engineer Reference Person: Kamrul Sir Time In : 06.00 PM
    (1 DPHE ID No. :6050
    )
    (2
    )   Support feedback
    Customer (3
      Support Complete Yes No
    Information )
    (4 Yes No
    )   Customer F.B mail
    (5 Yes No
    )   Repeat support
      Business meeting Yes No
    Support Information CSF Number Yes No

    Support
    Brand Customer Problem Support From Support To Transport
    Amount
    Office DPHE Bus 40.00
    DPHE Office Bus 40.00

    Grand Total 80.00


    Total Amount: Eighty Taka only.
    *If any note:

    Signature Received by Department In-Charge Approved by Accounts & Finance


    Support Date: 18/08/2020
    SERVICES LTD. Conveyance Bill Billing Date : 22/08/2020
    A Concern of Smart Technologies (BD) Ltd.
    586/1, Begum Rokeya Sarani, Shewrapara, Mirpur,
    Warranty/PWS/ Tender/Corporate SO Number :  SO200822138
    Dhaka-1216.

    Name : Mizanur Rahman Department : Tender Time Out : 10.00 PM


    Designation : Engineer Reference Person: Jahangir Sir Time In :
    (1 Store ID No. :6050
    )
    (2
    ) Support feedback
    Customer (3
      Support Complete Yes No
    Information )
    (4 Yes No
    )   Customer F.B mail
    (5 Yes No
    )   Repeat support
      Business meeting Yes No
    Support Information CSF Number Yes No

    Support
    Brand Customer Problem Support From Support To Transport
    Amount
    Office Mohakhali Bus 30.00
    Mohakhali Store Bus 15.00

    Grand Total 45.00


    Total Amount: Forty-Five Taka only.
    *If any note:

    Signature Received by Department In-Charge Approved by Accounts & Finance


    Support Date: 18/08/2020
    SERVICES LTD. Conveyance Bill Billing Date : 22/08/2020
    A Concern of Smart Technologies (BD) Ltd.
    586/1, Begum Rokeya Sarani, Shewrapara, Mirpur,
    Warranty/PWS/ Tender/Corporate SO Number : SO200822211
    Dhaka-1216.

    Name : Mizanur Rahman Department : Tender Time Out : 01.00 PM


    Designation : Engineer Reference Person: Jahangir Sir Time In : 06.00 PM
    (1 LGED ID No. :6050
    )
    (2
    )   Support feedback
    Customer (3
      Support Complete Yes No
    Information )
    (4 Yes No
    )   Customer F.B mail
    (5 Yes No
    )   Repeat support
      Business meeting Yes No
    Support Information CSF Number Yes No

    Support
    Brand Customer Problem Support From Support To Transport
    Amount
    Emergency Store LGED CNG 130.00
    LGED Office Rickshaw 40.00

    Grand Total 170.00


    Total Amount: One Hundred Seventy Taka only.
    *If any note:

    Signature Received by Department In-Charge Approved by Accounts & Finance


    Support Date: 19/08/2020
    SERVICES LTD. Conveyance Bill Billing Date : 22/08/2020
    A Concern of Smart Technologies (BD) Ltd.
    586/1, Begum Rokeya Sarani, Shewrapara, Mirpur,
    Warranty/PWS/ Tender/Corporate SO Number : SO200822224
    Dhaka-1216.

    Name : Mizanur Rahman Department : Tender Time Out : 10.00 PM


    Designation : Engineer Reference Person: Asad Sir Time In : 03.00 PM
    (1 NAEM ID No. :6050
    )
    (2
    )   Support feedback
    Customer (3
      Support Complete Yes No
    Information )
    (4 Yes No
    )   Customer F.B mail
    (5 Yes No
    )   Repeat support
      Business meeting Yes No
    Support Information CSF Number Yes No

    Support
    Brand Customer Problem Support From Support To Transport
    Amount
    Office NAEM Bus 40.00
    NAEM Office Bus 40.00

    Grand Total 80.00


    Total Amount: Eighty Taka only.
    *If any note:

    Signature Received by Department In-Charge Approved by Accounts & Finance


    Support Date: 19/08/2020
    SERVICES LTD. Conveyance Bill Billing Date : 22/08/2020
    A Concern of Smart Technologies (BD) Ltd.
    586/1, Begum Rokeya Sarani, Shewrapara, Mirpur,
    Warranty/PWS/ Tender/Corporate SO Number :
    Dhaka-1216.

    Name : Mizanur Rahman Department : Tender Time Out : 10.00 AM


    Designation : Engineer Reference Person: Asad Sir Time In : 03.00 PM
    (1 NAEM ID No. :6050
    )
    (2
    )   Support feedback
    Customer (3
      Support Complete Yes No
    Information )
    (4 Yes No
    )   Customer F.B mail
    (5 Yes No
    )   Repeat support
      Business meeting Yes No
    Support Information CSF Number Yes No

    Support
    Brand Customer Problem Support From Support To Transport
    Amount
    Office NAEM Bus 40.00
    NAEM Office Bus 40.00

    Grand Total 80.00


    Total Amount: Eighty Taka only.
    *If any note:

    Signature Received by Department In-Charge Approved by Accounts & Finance


    Support Date: 20/08/2020
    SERVICES LTD. Conveyance Bill Billing Date : 22/08/2020
    A Concern of Smart Technologies (BD) Ltd.
    586/1, Begum Rokeya Sarani, Shewrapara, Mirpur,
    Warranty/PWS/ Tender/Corporate SO Number : SO200822231
    Dhaka-1216.

    Name : Mizanur Rahman Department : Tender Time Out : 07.00 AM


    Designation : Engineer Reference Person: Asad Sir Time In : O/C
    (1 BPATC ID No. :6050
    )
    (2
    )   Support feedback
    Customer (3
      Support Complete Yes No
    Information )
    (4 Yes No
    )   Customer F.B mail
    (5 Yes No
    )   Repeat support
      Business meeting Yes No
    Support Information CSF Number Yes No

    Support
    Brand Customer Problem Support From Support To Transport
    Amount
    Early Morning Shewrapara Technical Rickshaw 80.00
    Technical BPATC Bus 70.00
    BPATC Technical Bus 70.00
    Technical Shewrapara Rickshaw 80.00
    Lanch 100.00
    Grand Total 400.00
    Total Amount: Four Hundred Taka only.
    *If any note:
    Signature Received by Department In-Charge Approved by Accounts & Finance

    Support Date: 29/07/2020


    SERVICES LTD. Conveyance Bill Billing Date : 30/07/2020
    A Concern of Smart Technologies (BD) Ltd.
    586/1, Begum Rokeya Sarani, Shewrapara, Mirpur,
    Warranty/PWS/ Tender/Corporate SO Number : SO0200730005
    Dhaka-1216.

    Name : Mizanur Rahman Department : Tender Time Out : 10.00 AM


    Designation : Engineer Reference Person: Jahangir Sir Time In : 06.00 PM
    (1 Store ID No. :6050
    )
    (2
    )   Support feedback
    Customer (3
      Support Complete Yes No
    Information )
    (4 Yes No
    )   Customer F.B mail
    (5 Yes No
    )   Repeat support
      Business meeting Yes No
    Support Information CSF Number Yes No

    Support
    Brand Customer Problem Support From Support To Transport
    Amount
    Office Mohakhali BUS 30.00
    Mohakhali Store Bus 15.00
    Store Office Bike 100.00

    Grand Total 145.00


    Total Amount: One Hundred Forty-Five Taka only.
    *If any note:

    Signature Received by Department In-Charge Approved by Accounts & Finance

    Support Date: 09/08/2020


    SERVICES LTD. Conveyance Bill Billing Date : 12/08/2020
    A Concern of Smart Technologies (BD) Ltd.
    586/1, Begum Rokeya Sarani, Shewrapara, Mirpur,
    Warranty/PWS/ Tender/Corporate SO Number : SO0200812511
    Dhaka-1216.

    Name : Mizanur Rahman Department : Tender Time Out : 10.00 AM


    Designation : Engineer Reference Person: Jahangir Sir Time In :
    (1 BSEC ID No. :6050
    )
    (2
    )   Support feedback
    Customer (3
      Support Complete Yes No
    Information )
    (4 Yes No
    )   Customer F.B mail
    (5 Yes No
    )   Repeat support
      Business meeting Yes No
    Support Information CSF Number Yes No

    Support
    Brand Customer Problem Support From Support To Transport
    Amount
    Office BSEC Rickshaw 40.00

    Grand Total 40.00


    Total Amount: Forty Taka only.
    *If any note:

    Signature Received by Department In-Charge Approved by Accounts & Finance

    Support Date: 12/08/2020


    SERVICES LTD. Conveyance Bill Billing Date : 12/08/2020
    A Concern of Smart Technologies (BD) Ltd.
    586/1, Begum Rokeya Sarani, Shewrapara, Mirpur,
    Warranty/PWS/ Tender/Corporate SO Number : SO0200812522
    Dhaka-1216.

    Name : Mizanur Rahman Department : Tender Time Out : 10.00 AM


    Designation : Engineer Reference Person: Jahangir Sir Time In : 03.00 PM
    (1 DPHE ID No. :6050
    )
    (2
    )   Support feedback
    Customer (3
      Support Complete Yes No
    Information )
    (4 Yes No
    )   Customer F.B mail
    (5 Yes No
    )   Repeat support
      Business meeting Yes No
    Support Information CSF Number Yes No

    Support
    Brand Customer Problem Support From Support To Transport
    Amount
    Office Kakrail Mor BUS 40.00
    Kakrail Mor Office Bus 40.00
    Grand Total 80.00
    Total Amount: Eighty Taka only.
    *If any note:

    Signature Received by Department In-Charge Approved by Accounts & Finance

    Support Date: 10/08/2020


    SERVICES LTD. Conveyance Bill Billing Date : 12/08/2020
    A Concern of Smart Technologies (BD) Ltd.
    586/1, Begum Rokeya Sarani, Shewrapara, Mirpur,
    Warranty/PWS/ Tender/Corporate SO Number : SO200822277
    Dhaka-1216.

    Name : Mizanur Rahman Department : Tender Time Out : 10.00 AM


    Designation : Engineer Reference Person: Kamrul Sir Time In : 03.00 PM
    (1 NBR ID No. :6050
    )
    (2
    )   Support feedback
    Customer (3
      Support Complete Yes No
    Information )
    (4 Yes No
    )   Customer F.B mail
    (5 Yes No
    )   Repeat support
      Business meeting Yes No
    Support Information CSF Number Yes No

    Support
    Brand Customer Problem Support From Support To Transport
    Amount
    Emergency Office Multiplan Centre Bike 150.00

    Cable Delivery Maltiplan NBR Rickshaw 60.00


    NBR Office BUS 40.00
    Grand Total 250.00
    Total Amount: Two hundred Fifty Taka only.
    *If any note:

    Signature Received by Department In-Charge Approved by Accounts & Finance

    Support Date: 17/08/2020


    SERVICES LTD. Conveyance Bill Billing Date : 22/08/2020
    A Concern of Smart Technologies (BD) Ltd.
    586/1, Begum Rokeya Sarani, Shewrapara, Mirpur,
    Warranty/PWS/ Tender/Corporate SO Number : SO200822234
    Dhaka-1216.

    Name : Mizanur Rahman Department : Tender Time Out : 01.00 PM


    Designation : Engineer Reference Person: Kamrul Sir Time In : 06.00 PM
    (1 DPHE ID No. :6050
    )
    (2
    )   Support feedback
    Customer (3
      Support Complete Yes No
    Information )
    (4 Yes No
    )   Customer F.B mail
    (5 Yes No
    )   Repeat support
      Business meeting Yes No
    Support Information CSF Number Yes No

    Support
    Brand Customer Problem Support From Support To Transport
    Amount
    Office DPHE Bus 40.00
    DPHE Office Bus 40.00
    Grand Total 80.00
    Total Amount: Eighty Taka only.
    *If any note:

    Signature Received by Department In-Charge Approved by Accounts & Finance

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