7/F, Ventura Iconia, Plot # 37, Road # 11, Block # H, Banani, Dhaka-1213, Bangladesh.
Date: 03/08/2021
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 July, 2021.
Dear Sir,
Please disburse the net payable Overtime, lunch and Dinner Bill (Reimbursement of Expenses) of Tk. 20,505.00
(Twenty Thousand Five Hundred and 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 1481510015360
DUTCH BANGLA
BANK LTD
RING ROAD
BRANCH 9,510.00
2
MD.HAIYUM ALI
KHAN Driver 2118217006026 PRIME BANK LTD
GULSHAN
BRANCH 10,995.00
TOTAL 20,505.00