7/F, Ventura Iconia, Plot # 37, Road # 11, Block # H, Banani, Dhaka-1213, Bangladesh.
Date: 30/01/2022
The Manager
Prime Bank Limited,
Banani Branch,
House# 62, Block # E, Kemal Ataturk Avenue, Banani, Dhaka-1213.
Sub: Request to disburse the Overtime, lunch and Dinner Bill (Reimbursement of Overtime, lunch
and Dinner Bill) for the month of January, 2022.
Dear Sir,
Please disburse the net payable Overtime, lunch and Dinner Bill (Reimbursement of Expenses) of Tk. 27,075.00
(Twenty Seven Thousand and Seventy Five Taka Only) to the below salary accounts from our account vide
A/C No. 2132116018992 , account title Toyoshima & Co. Ltd. The details of the Overtime, lunch and Dinner Bill
(Reimbursement of Expenses) payable are given below for your reference.
Your Co-operation would be highly appreciated.
Thanking you,
______________
Yoshihiro Nagai
Country Manager of the company
SL
No. Name Designation Account No. Bank Name BRANCH
Net
Payable
1 MD.SHOFIQUL ISLAM Driver 2132213023688 PRIME BANK LTD
BANANI
BRANCH 12,685.00
2 MD.HAIYUM ALI KHAN Driver 2118217006026 PRIME BANK LTD
GULSHAN
BRANCH 14,390.00
TOTAL 27,075.00