The original file is kept in the office. This is the text saved from it.
1 page
100%
Government OF THE People's Republic OF BangladeshOffice OF THE Registrar OF Joint Stock Companies AND FirmsAcknowledgement
Print
Thank you. Your online submission has been done successfully. Your submission and payment references are as under :
Filing By
:
Md. Showkat Akber
Submission NO.
:
2024906882
Submission Date
:
Feb 18, 2024 05:23 PM
Entity Name
:
BANGLADESH IRIS INTERNATIONAL COMPANY LIMITED
Entity Type
:
Company
Submission FOR
:
Name Clearance
Registration Office
:
Dhaka
Name Clearance Fee (BDT)
:
500.00
Total Payable Amount (BDT)
:
500.00
VAT 15% (BDT)
:
75.00
Payment Status
:
Unpaid
Payment Date
:
Payment Mode
:
* Please click your desired bank icon to get deposit slip
One Bank Ltd.
ACCOUNT NUMBER
0
1
2
1
0
2
0
0
0
1
4
2
3
ACCOUNT NAME: RJSC ( Cash Account)
Amount (In words): BDT Five Hundred Only
2024906882//Md. Showkat Akber
DATE:18 Feb 2024 Banker's Copy
Cheque NUMBER & DATE
Cash Denominations
Amount
1000x
500x
100x
50x
20x
10x
5x
2x
coin
Total Amount
500.00
Depositor's name, signature and tel/mobile
Teller stamp and initial
One Bank Ltd.
ACCOUNT NUMBER
0
1
2
1
0
2
0
0
0
1
4
2
3
ACCOUNT NAME: RJSC ( Cash Account)
Amount (In words): BDT Five Hundred Only
2024906882//Md. Showkat Akber
DATE:18 Feb 2024 Customer's Copy
Cheque NUMBER & DATE
Cash Denominations
Amount
1000x
500x
100x
50x
20x
10x
5x
2x
coin
Total Amount
500.00
Depositor's name, signature and tel/mobile
Teller stamp and initial
-----------------------------------------------------------------------------
One Bank Ltd.
ACCOUNT NUMBER
0
1
2
1
0
2
0
0
0
6
5
1
8
ACCOUNT NAME: RJSC ( VAT )
Amount (In words): BDT Seventy Five Only
2024906882//Md. Showkat Akber
DATE:18 Feb 2024 Banker's Copy
Cheque NUMBER & DATE
Cash Denominations
Amount
1000x
500x
100x
50x
20x
10x
5x
2x
coin
Total Amount
75
Depositor's name, signature and tel/mobile
Teller stamp AND initial
One Bank Ltd.
ACCOUNT NUMBER
0
1
2
1
0
2
0
0
0
6
5
1
8
ACCOUNT NAME: RJSC ( VAT )
Amount (In words): BDT Seventy Five Only
2024906882//Md. Showkat Akber
DATE:18 Feb 2024 Customer's Copy
Cheque Number & DATE
Cash Denominations
Amount
1000x
500x
100x
50x
20x
10x
5x
2x
coin
Total Amount
75
Depositor's name, signature and tel/mobile
Teller stamp and initial
">