Issuing Date: 26 Dec 22
Invoice No: JGC-TEC-2212-0005
INVOICE
Attention:
Technosys Limited
Mr. Shoriful
Address:
Road - 6, House Name - Del Janani,
House - 31, Block - C, Level - 6, Banani-1213.
We Hereby request you to pay the following Total amount to our designated bank account:
SL. No Description Amount (BDT) AIT 3% Total Amount
(BDT)
01 IT Equipment (used) 370,716.15 11,465.45 382,181.60
*Remarks: The items of invoice and breakdown of price shown in attachment 1 .
Terms & Conditions:
1. Payment shall be made through Bank Transfer by 28 nd December 2022.
2. AIT will be reported by JGC Corporation and AIT Challan will be provided in January 2023.
3. Laptops data shall be deleted from device and on drive by Technosys Limited before collection.
4. All of IT equipment’s(as per attachment 1) shall collect after 28 December 2022 .
Bank Information:
- Bank Name: Standard Chartered Bank, Gulshan Branch
- Account Name: JGC Corporation
- Account Number: 01-1310147-01
- Routing Number: 215261726
For JGC Corporation
Fumiaki Kanaya
Project Manager, BSEZ
(For Paym ent)
Attachment 1:
- The End - NO ITEMS
Per Unit
Purchase
Price
Qty
Per Unit
Proposed
Price
Total
1 PC with Monitor 21. Core i5, Ram: 16Gb, Rom: 2 TB 98,300.00 1 34,405.00 34,405.00
2 Laptop - Lenovo, (11th Gen Core I5),Ram: 8 GB/512 GB 95,000.00 9 33,250.00 299,250.00
3 Monitor (Acer) 22 Inch, (kawsar San & Debu San) 15,900.00 2 5,565.00 11,130.00
4 Monitor 24 Inch (Dell), (Tanoue San & Kanaya san). 24,000.00 1 8,400.00 8,400.00
5 CC Camera Set with Monitor 16,000.00 1 5,600.00 5,600.00
6 Telivision 40 inch Basic TV, Singer 34,089.00 1 11,931.15 11,931.15
370,716.15
11,465.45
382,181.60
Net Total
AIT
Total Payment