7/F, Ventura Iconia, Plot # 37, Road # 11, Block # H, Banani, Dhaka-1213, Bangladesh.
Date: 27/04 /2021
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 April , 2021 .
Dear Sir,
Please disburse the net pa yable Mobile and Transport Bill ( Reimbursement of Expenses ) of Tk. 20,610 .00 ( Twenty
Thousand Six Hundred and Ten 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 ,
___________
Yoshi hiro Nagai
Country Manager of the company
SL
No. Name Designation Account No. Bank Name BRANCH
Net
Payable
1 MD.SHOFIQUL ISLAM Driver 1481510015360
DUTCH BANGLA BANK
LTD
RING ROAD
BRANCH 9,745.00
2 MD.HAIYUM ALI KHAN Driver 2118217006026 PRIME BANK LTD
GULSHAN
BRANCH 10,865.00
TOTAL 20,610.00