Return-Path: Delivered-To: arefuzjaman@banglamarkgroup.com Received: from business30.web-hosting.com by business30.web-hosting.com with LMTP id MBpFOTaU82YlHyEAzObCsg (envelope-from ) for ; Wed, 25 Sep 2024 00:40:22 -0400 Return-path: Envelope-to: arefuzjaman@banglamarkgroup.com Delivery-date: Wed, 25 Sep 2024 00:40:22 -0400 Received: from [203.202.255.137] (port=62278 helo=DESKTOP5903S8A) by business30.web-hosting.com with esmtpsa (TLS1.2) tls TLS_ECDHE_RSA_WITH_AES_256_GCM_SHA384 (Exim 4.96.2) (envelope-from ) id 1stJp8-009KsT-0D; Wed, 25 Sep 2024 00:40:22 -0400 From: To: , Cc: "'arefuzjaman'" , "'hafizur'" , "'iftekhar'" , , , , , "'steven'" Subject: Required Prepare above report all the documents physically at your branch office Date: Wed, 25 Sep 2024 10:40:15 +0600 Message-ID: <001c01db0f05$07d7fc10$1787f430$@banglamarkgroup.com> MIME-Version: 1.0 Content-Type: multipart/alternative; boundary="----=_NextPart_000_001D_01DB0F37.52757950" X-Mailer: Microsoft Outlook 16.0 Thread-Index: AdsPBEvDn39lg9B+QPmzPCewXMhyjQ== Content-Language: en-us This is a multipart message in MIME format. ------=_NextPart_000_001D_01DB0F37.52757950 Content-Type: text/plain; charset="US-ASCII" Content-Transfer-Encoding: 7bit Dear Sir, Kind attention to Mr. Mobarak Hossain and Mr. Naymur Rahman Please prepare above report within Thursday 26.09.2024.We will check all the documents physically at your branch office on Saturday 28.09.2024. 1. support machine list 2. Inventory list 3. OD and RD list 4. Long sheet For Tractor and Harvester 5. Customer Ledger - Accounts Receivables 6. Advance Harvester Delivery list and 7. 3:1 or 2:1 sales file with Prttoyoan submission issue 8. Honorarium given issue to USO and Customer 9.Deed and cheq of all customer 10.Due bill adjustment (if any) If any required please inform to me -- Thanks & Regards Md. Aslam Hosin Senior Executive Accounts & Finance BANGLAMARK Limited Nadda Navana Sylvania, Level-3, Baridhara Dhaka - 1212, Bangladesh. Mobile: 01729 065628 (What's App) ------=_NextPart_000_001D_01DB0F37.52757950 Content-Type: text/html; charset="US-ASCII" Content-Transfer-Encoding: quoted-printable

Dear = Sir,

Kind attention to Mr. Mobarak Hossain and Mr. Naymur = Rahman

Please prepare above report within Thursday = 26.09.2024.We will check all the documents physically at your branch = office on Saturday 28.09.2024.

1. = support machine list

2. = Inventory list

3. OD and = RD list

4. Long = sheet For Tractor and Harvester

5. Customer Ledger - Accounts Receivables =

6. = Advance Harvester Delivery list and

7. 3:1 or 2:1 sales file with Prttoyoan submission = issue

8. = Honorarium given issue to USO and Customer

9.Deed and cheq of all customer

10.Due bill adjustment (if any)

If any = required please inform to me

-- =

Thanks & = Regards

Md. Aslam = Hosin

Senior = Executive

Accounts = & Finance

BANGLAMARK = Limited

Nadda Navana = Sylvania, Level-3,

Baridhara = Dhaka – 1212, Bangladesh.

Mobile: = 01729 065628 (What's App)

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