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Service Center
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Hot Line : 09678002003
Challan Report

Customer Name Max Infrastructure ltd. Delivery From: Gazipur Retail Branch
C hallan Num ber CHL-STEGR-2021-002546
Code CUS-STETB-2018-000246 Delivery Date I9-Au gus t-2021
T erittory
Address
Inv No INY-STEGR-2021-002546
Phone Iss ue Date

Rema r ks : PO No: 101.R3723/P/1

SL.No. Product Name Quantity

1 HP Probook 440 G8 Laptop,l ntel i5 11 th Gen 11 3507 -2.40 To 4.20 GHz,8 GB 1.00 Pcs
DDR4,5 l 2 GB SSD, l4"HD ,FP, Wi-Fi 6 , BT,WC,DOS, Silver,3Y,2Q528AV

5CDI l87R4T

Challan Total: 1.00 Pcs

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Invoice No.: INV-ST EGR-202 1-0 02 546 S . Order No: SO-STEGR-Nazir- 2021-00 00 91

S old to : Ma x Infr a s t r uc ture ltd . Stock Location : Gazipur Retail Branc h

Date: 19-Aug-2021
Address : Sales Person: Nazir
Phone No: Entr y by: Naz ir
Payment Terms: C redit
Remarks: PO No: 101.R3723/P/1 Promised Date: 08-Sep -2021

S/ L N Product Description Quantity Unit Price Total Price

I HP Probook 440 GS La ptop,Int el iS I Ith Gen 113SG7-2.40 To 4.20 CHz,8 GB 1 74,226 74,226
DDR4,S12 CB SS D,14" HD,FP,Wi- Fi 6,BT,WC,DOS, Silver,3Y,2QS28AV

Warranty Days : 1,095

IS/ N : 5CDI 187R4T

In W ord Taka SEVENTY-FOUR T HO USAND TWO HUNDRED TWENT Y-S IX ONLY Grand Total 74,226

Signatur e & Company Stamp

Authorized Signature and Company Stamp

Warranty will be void if there is any physical damage, Burn issue & Liquide Damage to the product
or warranty sticker is removed and sold goods are not refundable. Please find out the BCS
warranty policy.
https://www.startech.com.bd/warranty-po li cy

Gazipur Retail Branch

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E-mail: admin@startechbd.com,www.startech.com.bd
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• STAR TECH & ENGINEERING LIMITED

f.1,qfqil!J <!!',: 000351289,0401

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M,4.X INF RASTRUCTURE

 tel :, 83 02 9861914. 986I 9 i 5 fox : +88 02 9568646. 471 l 0 l 76
+88 02 9555903 . 956 2927 em ail : in fo it m o xgroup -bd .co m
ip : 09617999333 web : w v.,,w .rna xgroup -b d. c om

Max lnfrastmcture Ltd. I Date JAug-14-2021

PURCHASE ORDER I P.O. No. !101.R3n 31Pt1
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Name Star Tech & Engineer Ltd, Receiver Name Md. Sayem Uddin Liton
Address 218/ I Fourth Floor. Receiving Address Contract: Mr.Sayem Uddin
Beguam Rokeya Liton (01709217133)
Sharanee.Mirpur Mohakhali , Con vention RAW
Club , Lift-I I
Representative Contact No. 01709217133
Contact No. Mr Nazir Ahmeed IJ.!.:J l) tH '
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01912020839 Conactt Per son(AP) Md. Sharafat Jahan (Robin)
Address Mohakhali OOHS, R-22,
H- 144, 3rd Floor
Contact No. 01700704839
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SJ Item and Description Delivery Date Qty. Unit Rat Subtotal
e
I Laptop (HP ProBook 440 G8 Intel Core i5 I 135G7 Laptop 2021-08-16 I PCs / No 74226 74,226.00
Model: HP ProBoo k 440 G8 Processor Model - Core i5
113507 Ram: 8GB DDR4 3200MHz Storage: 512GB SSD
NVMe PC!e Storage Upgrade: 512GB SSD Can Be
Replaced Display Size (Icch): 14 Finge r Print Senso r:
Yes Ope)
: Core i5 / 8 gb ram
: HP .
Total : 74,226.00(scvcnty-four thousand two hundred and twenty-six taka only)
--
I Credit day s count: ln-espective to personalized terms and conditions ,Credit days will always be counted from the day of submission of bills along
with all necessary docm1 1ents to the Accounts payable(AP) department.
- 2 Payment status : Only Accounts Payable department is the authorize d point of contact for sharing payment status. To learn the status of a
particular invoice supplier mus t know the "Invoice resgister SN" which will be provided by AP at the time of invoice submission.
3 Tax and VAT shall be deducted as per Government mies.
4 Payment: 100% Account Payee cheque in-"Star Tech & EngLneer Ltd,"
5 l/ Payment: within 20 Days. 2/ Transport Charge & installation will be borne by Supplier. 3/ Delivery: Before (16.08.2021).
6 TP: 000
7 Tennination/Revi , icn: Max Infrastructure Ltd. reserves the right to caned or chang the WO any time without prior notice.
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1. Requisition SN: 17450 5

2. The P.O. Number should appear in a ll co n es ponding vouchers, invoices, MRR, GRN and other Papers.
3. Necessary documents to be submitted along with Invoice:
i. Original Invoice duly signed by Supplier
ii. PO duly signed by supplier
iii. Photocopy of delivery challan with Inventory department received signature .
iv. Photocopy of vat challan if any
4. This is a System Generated Purchase Ordet'.'No need to be physically
signed. Prepared By : Mohammad Alamin Mia

Prepared By Mohammad Alamin Mia

C o rpora te O ffi r;e: RAOWA Cornp!G..< e ve:-: I . /IP '?o :JCI. '. 1 Chok'l oli C',; :ko ' 206. Bonglo d e sr
Head Offic e : Sn il J'. -ao , soin Builcing (6!:' Fioor). 27 ) ilku, t·o 11erc ial Ar ea . Dt·: o G 10 00 Bon g tod e sn
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