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From: <foym@banglamarkagro.com>
To: <aslam@banglamarkgroup.com>,
	<sylhet.office@banglamarkagro.com>
Cc: "'arefuzjaman'" <arefuzjaman@banglamarkgroup.com>,
	"'hafizur'" <hafizur@banglamark.com.bd>,
	<hasan@banglamarkagro.com>,
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Subject: RE: Due bank deposit Sales Invoice So # 11475  adjusted  ERP stock balance
Date: Thu, 4 Sep 2025 11:52:01 +0600
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 Content preview:  Dear Mr. Aslam Bhai You are aware that the rent for the Sylhet
    showroom for the month of February-25 has not been paid yet. In addition,
    the showroom rent for the months of June, July and August-25 is still outstanding.
    [...] 
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Dear Mr. Aslam Bhai

 

You are aware that the rent for the Sylhet showroom for the month of
February-25 has not been paid yet. In addition, the showroom rent for the
months of June, July and August-25 is still outstanding. That is, a total of
four months of showroom rent is outstanding, which is outside the terms of
the showroom rental agreement. The showroom owner has repeatedly reminded us
about the outstanding rent but you have failed to pay the outstanding
showroom rent. In such a situation, the showroom owner misbehaves with the
officer of the company located in Sylhet, which is absolutely unacceptable.

 

Therefore, it is specially requested to pay the outstanding rent for the
said four months. Also, please refrain from sending such irrelevant mails.

 

 

 

Thanks & Regards

 

Md. Foym Uddin

Senior Executive

Banglamark Agro Division

Mobile: 01729-065625

 

 

From: aslam@banglamarkgroup.com <aslam@banglamarkgroup.com> 
Sent: Thursday, September 4, 2025 11:03 AM
To: sylhet.office@banglamarkagro.com
Cc: 'arefuzjaman' <arefuzjaman@banglamarkgroup.com>; 'hafizur'
<hafizur@banglamark.com.bd>; hasan@banglamarkagro.com; 'foym'
<foym@banglamarkagro.com>; monoarul@banglamarkagro.com;
mahmudul@banglamark.com.bd; amirpoet99@gmail.com; 'Lokman -BANGLAMARK'
<lokman@banglamark.com.bd>; 'Sayful -BANGLAMARK' <sayful@banglamark.com.bd>;
nazrul@banglamark.com.bd; 'steven' <steven@banglamark.com>
Subject: Due bank deposit Sales Invoice So # 11475 adjusted ERP stock
balance

 

Dear Mr. KamruzzamanBhai

 

I would like to draw your attention ,

Spare parts Sales Cash Memo # 8696 Sales amount 19,650/= Sylhet Branch
office Rent adjusted when we are pay office rent than you adjusted in ERP
software . 

ERP software Sales Invoice SO No # 11475 Which violates Company law .You
have been asked to give permission from the accounting department for rent
adjustment but have not been told to record the software less stock balance.

 

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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</o:shapelayout></xml><![endif]--></head><body lang=3DEN-US =
link=3D"#0563C1" vlink=3D"#954F72"><div class=3DWordSection1><p =
class=3DMsoNormal><b><span style=3D'font-size:14.0pt'>Dear Mr. Aslam =
Bhai<o:p></o:p></span></b></p><p =
class=3DMsoNormal><b><o:p>&nbsp;</o:p></b></p><p class=3DMsoNormal>You =
are aware that the rent for the Sylhet showroom for the month of =
February-25 has not been paid yet. In addition, the showroom rent for =
the months of June, July and August-25 is still outstanding. That is, a =
total of four months of showroom rent is outstanding, which is outside =
the terms of the showroom rental agreement. The showroom owner has =
repeatedly reminded us about the outstanding rent but you have failed to =
pay the outstanding showroom rent. In such a situation, the showroom =
owner misbehaves with the officer of the company located in Sylhet, =
which is absolutely unacceptable.<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Therefore, =
it is specially requested to pay the outstanding rent for the said four =
months. Also, please refrain from sending such irrelevant =
mails.<o:p></o:p></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><span lang=3DEN-GB =
style=3D'font-size:11.0pt;mso-ligatures:none'><o:p>&nbsp;</o:p></span></p=
><p class=3DMsoNormal><b><span lang=3DEN-GB =
style=3D'color:#002060;mso-ligatures:none'>Thanks &amp; =
Regards<o:p></o:p></span></b></p><p class=3DMsoNormal><span lang=3DEN-GB =
style=3D'font-size:11.0pt;mso-ligatures:none'><o:p>&nbsp;</o:p></span></p=
><p class=3DMsoNormal><b><span lang=3DEN-GB =
style=3D'color:#385623;mso-ligatures:none'>Md. Foym =
Uddin<o:p></o:p></span></b></p><p class=3DMsoNormal><span lang=3DEN-GB =
style=3D'font-size:11.0pt;mso-ligatures:none'>Senior =
Executive<o:p></o:p></span></p><p class=3DMsoNormal><span lang=3DEN-GB =
style=3D'font-size:11.0pt;mso-ligatures:none'>Banglamark Agro =
Division<o:p></o:p></span></p><p class=3DMsoNormal><span lang=3DEN-GB =
style=3D'font-size:11.0pt;mso-ligatures:none'>Mobile: =
01729-065625<o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></p><div><div =
style=3D'border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in =
0in 0in'><p class=3DMsoNormal><b><span =
style=3D'font-size:11.0pt;mso-ligatures:none'>From:</span></b><span =
style=3D'font-size:11.0pt;mso-ligatures:none'> aslam@banglamarkgroup.com =
&lt;aslam@banglamarkgroup.com&gt; <br><b>Sent:</b> Thursday, September =
4, 2025 11:03 AM<br><b>To:</b> =
sylhet.office@banglamarkagro.com<br><b>Cc:</b> 'arefuzjaman' =
&lt;arefuzjaman@banglamarkgroup.com&gt;; 'hafizur' =
&lt;hafizur@banglamark.com.bd&gt;; hasan@banglamarkagro.com; 'foym' =
&lt;foym@banglamarkagro.com&gt;; monoarul@banglamarkagro.com; =
mahmudul@banglamark.com.bd; amirpoet99@gmail.com; 'Lokman -BANGLAMARK' =
&lt;lokman@banglamark.com.bd&gt;; 'Sayful -BANGLAMARK' =
&lt;sayful@banglamark.com.bd&gt;; nazrul@banglamark.com.bd; 'steven' =
&lt;steven@banglamark.com&gt;<br><b>Subject:</b> Due bank deposit Sales =
Invoice So # 11475 adjusted ERP stock =
balance<o:p></o:p></span></p></div></div><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal><b><span =
style=3D'font-size:14.0pt;font-family:"Times New Roman",serif'>Dear Mr. =
KamruzzamanBhai<o:p></o:p></span></b></p><p class=3DMsoNormal><span =
style=3D'font-size:14.0pt;font-family:"Times New =
Roman",serif'><o:p>&nbsp;</o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:16.0pt;font-family:"Times New Roman",serif'>I would =
like to draw your attention ,<o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'font-size:16.0pt;font-family:"Times New =
Roman",serif'>Spare parts Sales <b>Cash Memo # 8696 Sales amount =
19,650/=3D</b> Sylhet Branch office Rent adjusted when we are pay office =
rent than you adjusted in ERP software . <o:p></o:p></span></p><p =
class=3DMsoNormal><span style=3D'font-size:16.0pt;font-family:"Times New =
Roman",serif;background:red;mso-highlight:red'>ERP software Sales =
Invoice SO No # 11475 Which violates Company law .You have been asked to =
give permission from the accounting department for rent adjustment but =
have not been told to record the software less stock =
balance.</span><span style=3D'font-size:16.0pt;font-family:"Times New =
Roman",serif'><o:p></o:p></span></p><p class=3DMsoNormal><span =
style=3D'font-size:11.0pt'><o:p>&nbsp;</o:p></span></p><p =
class=3DMsoNormal><b>If any required please inform to =
me<o:p></o:p></b></p><p class=3DMsoNormal>-- <o:p></o:p></p><p =
class=3DMsoNormal>Thanks &amp; Regards<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p><p class=3DMsoNormal>Md. Aslam =
Hosin<o:p></o:p></p><p class=3DMsoNormal>Senior =
Executive<o:p></o:p></p><p class=3DMsoNormal>Accounts &amp; =
Finance<o:p></o:p></p><p class=3DMsoNormal>BANGLAMARK =
Limited<o:p></o:p></p><p class=3DMsoNormal>Nadda Navana Sylvania, =
Level-3,<o:p></o:p></p><p class=3DMsoNormal>Baridhara Dhaka &#8211; =
1212, Bangladesh.<o:p></o:p></p><p class=3DMsoNormal>Mobile: 01729 =
065628 (What's App)<o:p></o:p></p><p =
class=3DMsoNormal><o:p>&nbsp;</o:p></p></div></body></html>
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