C form forwarding letter

30 August 2022 To United Commercial Bank Limited, Corporate Branch. Gulshan Avenue, Dhaka Dear Sir, We, Tokyo Consulting Firm Limited, provided service to SOHGO SECURITY SERVICES CO., LTD. and the company pays the consideration/remittance against the invoice from Japan to our bank United Commercial Bank Ltd. Account of Tokyo consulting Firm Limited (A/C No: 0951101000007432) this invoices amount is BDT 29,900 (in words: Twenty-Nine Thousand Nine Hundred BDT only) Here the explanation of invoices amount is given below: Particulars Amount Professional Fee (According to Invoices) BDT 26,000 VAT @15% BDT 3,900 Add: Government Fees (Actual reimbursement) - Total Invoices Value BDT 29,900 Less: TDS @10% (26,000*10%) Which amount will be deducted by bank BDT 2,600 Amount will be credited into our account BDT 27,300 So, we request you to do accordingly as per above explanation and oblige thereby. Sincerely, Tokyo Consulting Firm Limited. __________________ Tadaoki Watanabe Director