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Dhaka Wasa
From No. 4
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Dhaka Water Supply Water & SEWERAGE AUTHORITY
Accounts Form for 1st Running Bill
(For Contractors and Supplier to be used when a single payment is made for a job or contract)
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Cash Book Voucher No. |
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Date |
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Heads of Account to be debited |
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Name of Constractor : Coder De Dhaka Ltd. |
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Name of Work : Paperless Payment System Software for Dhaka WASA |
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Contract Reference/Purchase order reference: 46.05.0000.223.32.004 22/22/827-3 |
Date: 26/06/2022 |
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Date of Completion: -- |
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Reference to recorded measurement Book No.: 16 (Page no: 04) |
Date: 30/06/2022 |
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| Item No. |
Description of Articles |
Unit |
Quantity |
Rate |
Amount |
Payees Acknowledgement with date |
Remarks |
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
| 1 |
System Requirement Study (SRS) 15% of Contract Price |
Pcs |
1 |
642000 |
642,000.00 |
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Total TK. |
642,000.00 |
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| In Words: Six Lac Forty Two Thousand only. |
| Dated Signature of Contractor |
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Dated Signature of Officer
Preparing Bill
MD. Shahidul Islam
Programmer
MIS and Building Department
Dhaka WASA
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Checked By
Ashraful Alam
Coder De Dhaka Ltd.
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Approved By
AKM Shahid Uddin
Direct Technical and
Senior System Analist (AD)
MIS and Building Department
Dhaka WASA
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| For use in Accounts Office: |