Ref: No: SEL/HO/ Inventory/6.

1/2017-154 (A)

March 16, 2017

Mr. Manirul Islam

Technical Manager
RIMSO FOUNDATION
16/10,Rankin Street, Fortune Vila(4th Floor),
Wari, Dhaka-1203.
Mobile : 01762692605

Subject: Work order for supplying of RIMSO Integrated Solar Street Light (65Wp)

Dear Mr. Islam,

Referring to your offer (March 11, 2017), we are pleased to accept your offer and request you to supply us the
Street Light which specification is as follows at our Shariatpur Regional Office (Mr. Md. Moharram
Hossain (RM): 01708466033) under mentioned terms and conditions:

In Words: Taka Nine Lac Forty Six Thousand Nine Hundred Seventy Five Only.

Terms and conditions:

1. Goods to be deliver to our respective office within 7 days from the receiving date of this supply
order.
2. Payment will be made in favor of RIMSO FOUNDATION through account payee cheque after
submission of bill with 30 days of credit.
3. Warranty period as per approved quotation.
4. SunRim reserves the right of acceptance and cancellation of the order.

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by you
as token of your acceptance.

Best regards,

(Muhammad Mostafa Kamal)

Manager (Accounts & Finance)
Cell: 01708466011, 01714245260
mostafa@sunrim.org
Ref: No: SEL/HO/ Inventory/6.1/2017-154 (B)

March 16, 2017

Mr. Al-Amin
Manager
Sifat Engineering & Services
300/1,East Rasulpur,Dania,
Jatrabari, Dhaka-1236
Mobile : 01733573280

Subject: Work order for supplying of RIMSO Integrated Solar Street Light Pole -20 feet

Dear Mr. Shah,

Referring to your offer (March 12, 2017), we are pleased to accept your offer and request you to supply us the
Street Light Pole (20feet) which specification is as follows at our Shariatpur Regional Office (Mr. Md.
Moharram Hossain (RM): 01708466033) under mentioned terms and conditions:

In Words: Taka One Lac Fifty One Thousand Eight Hundred Only.

Terms and conditions:

1. Goods to be deliver to our respective office within 7 days from the receiving date of this supply
order.
2. Payment will be made in favor of Sifat Engineering & Services through account payee cheque
after submission of bill with 30 days of credit.
3. Warranty period as per approved quotation.
4. SunRim reserves the right of acceptance and cancellation of the order.

Please return the attached duplicate copy of this work order to the unsigned of its receipts, duly signed by you
as token of your acceptance.

Best regards,

(Muhammad Mostafa Kamal)

Manager (Accounts & Finance)
Cell: 01708466011, 01714245260
mostafa@sunrim.org