Sundarban Courier Service (Pvt.) Ltd.
Date Wise Purchase Report
Date from 16-May-24 To 24-May-24
SL Purchase ID Equipment Name Invoice No Req ID Pur. Date Unit Price
1 SCS18897 Media Converter 150501 0 5/18/2024 1,980
2 SCS18898 Media Converter 150501 0 5/18/2024 1,980
3 SCS18899 Media Converter 150501 0 5/18/2024 1,980
4 SCS18900 CPU 24001148 0 5/19/2024 20,465
5 SCS18901 MONITOR(LED) 24001148 0 5/19/2024 0
6 SCS18902 UPS 24001148 0 5/19/2024 0
7 SCS18903 CPU 24001145 0 5/19/2024 20,465
8 SCS18904 MONITOR(LED) 24001145 0 5/19/2024 0
9 SCS18905 UPS 24001145 0 5/19/2024 0
10 SCS18906 CPU 24001144 0 5/19/2024 20,465
11 SCS18907 MONITOR(LED) 24001144 0 5/19/2024 0
12 SCS18908 UPS 24001144 0 5/19/2024 0
13 SCS18909 CPU 24001146 0 5/19/2024 20,465
14 SCS18910 MONITOR(LED) 24001146 0 5/19/2024 0
15 SCS18911 UPS 24001146 0 5/19/2024 0
16 SCS18912 CPU 24001147 0 5/19/2024 20,465
17 SCS18913 MONITOR(LED) 24001147 0 5/19/2024 0
18 SCS18914 UPS 24001147 0 5/19/2024 0
19 SCS18915 CPU 24001151 0 5/19/2024 20,465
20 SCS18916 MONITOR(LED) 24001151 0 5/19/2024 0
21 SCS18917 UPS 24001151 0 5/19/2024 0
22 SCS18918 CPU 24001152 0 5/19/2024 20,465
23 SCS18919 MONITOR(LED) 24001152 0 5/19/2024 0
24 SCS18920 UPS 24001152 0 5/19/2024 0
25 SCS18921 CPU 24001142 0 5/19/2024 20,465
26 SCS18922 MONITOR(LED) 24001142 0 5/19/2024 0
Page 1 of 7
SL Purchase ID Equipment Name Invoice No Req ID Pur. Date Unit Price
27 SCS18923 UPS 24001142 0 5/19/2024 0
28 SCS18924 CPU 24001141 0 5/19/2024 20,465
29 SCS18925 MONITOR(LED) 24001141 0 5/19/2024 0
30 SCS18926 UPS 24001141 0 5/19/2024 0
31 SCS18927 CPU 24001149 0 5/19/2024 20,465
32 SCS18928 MONITOR(LED) 24001149 0 5/19/2024 0
33 SCS18929 UPS 24001149 0 5/19/2024 0
34 SCS18930 CPU 24001150 0 5/19/2024 20,465
35 SCS18931 MONITOR(LED) 24001150 0 5/19/2024 0
36 SCS18932 UPS 24001150 0 5/19/2024 0
37 SCS18933 Router 24001154 0 5/19/2024 2,050
38 SCS18934 Router 24001154 0 5/19/2024 2,050
39 SCS18935 Router 24001154 0 5/19/2024 2,050
40 SCS18936 Router 24001154 0 5/19/2024 2,050
41 SCS18937 Router 24001154 0 5/19/2024 2,050
42 SCS18938 Router 24001154 0 5/19/2024 2,050
43 SCS18939 Router 24001154 0 5/19/2024 2,050
44 SCS18940 Router 24001154 0 5/19/2024 2,050
45 SCS18941 Router 24001154 0 5/19/2024 2,050
46 SCS18942 Router 24001154 0 5/19/2024 2,050
47 SCS18943 Router 24001154 0 5/19/2024 2,050
48 SCS18944 Router 24001154 0 5/19/2024 2,050
49 SCS18945 Router 24001154 0 5/19/2024 2,050
50 SCS18946 Barcode Reader 1322 0 5/19/2024 6,500
51 SCS18947 Barcode Reader 1322 0 5/19/2024 6,500
52 SCS18948 Barcode Reader 1322 0 5/19/2024 6,500
53 SCS18949 Barcode Reader 1322 0 5/19/2024 6,500
54 SCS18950 Barcode Reader 1321 0 5/19/2024 6,500
55 SCS18951 Barcode Reader 1321 0 5/19/2024 6,500
56 SCS18952 Barcode Reader 1321 0 5/19/2024 6,500
Page 2 of 7
SL Purchase ID Equipment Name Invoice No Req ID Pur. Date Unit Price
57 SCS18953 Barcode Reader 1321 0 5/19/2024 6,500
58 SCS18954 Barcode Reader 1321 0 5/19/2024 6,500
59 SCS18955 Router 24001153 0 5/19/2024 15,400
60 SCS18956 Router 24001153 0 5/19/2024 15,400
61 SCS18957 IPS 180502 0 5/20/2024 2,550
62 SCS18958 IPS 180502 0 5/20/2024 2,550
63 SCS18959 IP Camera 180502 0 5/20/2024 2,550
64 SCS18960 IP Camera 180502 0 5/20/2024 2,550
65 SCS18961 LASER PRINTER 24000142 0 5/20/2024 15,600
66 SCS18962 LASER PRINTER 24000142 0 5/20/2024 15,600
67 SCS18963 LASER PRINTER 24000142 0 5/20/2024 15,600
68 SCS18964 LASER PRINTER 24000142 0 5/20/2024 15,600
69 SCS18965 LASER PRINTER 24000142 0 5/20/2024 15,600
70 SCS18966 LASER PRINTER 24000142 0 5/20/2024 15,600
71 SCS18967 LASER PRINTER 24000142 0 5/20/2024 15,600
72 SCS18968 LASER PRINTER 24000142 0 5/20/2024 15,600
73 SCS18969 LASER PRINTER 24000143 0 5/20/2024 15,600
74 SCS18970 LASER PRINTER 24000143 0 5/20/2024 15,600
75 SCS18971 LASER PRINTER 24000143 0 5/20/2024 15,600
76 SCS18972 LASER PRINTER 24000143 0 5/20/2024 15,600
77 SCS18973 LASER PRINTER 24000143 0 5/20/2024 15,600
78 SCS18974 LASER PRINTER 24000143 0 5/20/2024 15,600
79 SCS18975 LASER PRINTER 24000143 0 5/20/2024 15,600
80 SCS18976 LASER PRINTER 24000143 0 5/20/2024 15,600
81 SCS18977 LASER PRINTER 24000145 0 5/20/2024 15,600
82 SCS18978 LASER PRINTER 24000145 0 5/20/2024 15,600
83 SCS18979 LASER PRINTER 24000145 0 5/20/2024 15,600
84 SCS18980 LASER PRINTER 24000145 0 5/20/2024 15,600
85 SCS18981 LASER PRINTER 24000145 0 5/20/2024 15,600
86 SCS18982 LASER PRINTER 24000145 0 5/20/2024 15,600
Page 3 of 7
SL Purchase ID Equipment Name Invoice No Req ID Pur. Date Unit Price
87 SCS18983 LASER PRINTER 24000144 0 5/20/2024 15,600
88 SCS18984 LASER PRINTER 24000144 0 5/20/2024 15,600
89 SCS18985 LASER PRINTER 24000144 0 5/20/2024 15,600
90 SCS18986 LASER PRINTER 24000144 0 5/20/2024 15,600
91 SCS18987 LASER PRINTER 24000144 0 5/20/2024 15,600
92 SCS18988 LASER PRINTER 24000144 0 5/20/2024 15,600
93 SCS18989 LASER PRINTER 24000144 0 5/20/2024 15,600
94 SCS18990 LASER PRINTER 24000141 0 5/20/2024 15,600
95 SCS18991 LASER PRINTER 24000141 0 5/20/2024 15,600
96 SCS18992 NVR 24000141 0 5/20/2024 8,800
97 SCS18993 HARD DISK FOR NVR 24000141 0 5/20/2024 7,200
98 SCS18994 HARD DISK FOR NVR 24000141 0 5/20/2024 7,200
99 SCS18995 MONITOR(LED) 24000141 0 5/20/2024 7,700
100 SCS18996 c 24000132 0 5/20/2024 20,420
101 SCS18997 CPU 24000132 0 5/20/2024 20,420
102 SCS18998 UPS 24000132 0 5/20/2024 0
103 SCS18999 CPU 24000133 0 5/20/2024 20,420
104 SCS19000 MONITOR(LED) 24000133 0 5/20/2024 0
105 SCS19001 UPS 24000133 0 5/20/2024 0
106 SCS19002 CPU 24000134 0 5/20/2024 20,420
107 SCS19003 MONITOR(LED) 24000134 0 5/20/2024 0
108 SCS19004 UPS 24000134 0 5/20/2024 0
109 SCS19005 CPU 24000135 0 5/20/2024 20,420
110 SCS19006 MONITOR(LED) 24000135 0 5/20/2024 0
111 SCS19007 UPS 24000135 0 5/20/2024 0
112 SCS19008 CPU 24000136 0 5/20/2024 20,420
113 SCS19009 MONITOR(LED) 24000136 0 5/20/2024 0
114 SCS19010 UPS 24000136 0 5/20/2024 0
115 SCS19011 CPU 24000138 0 5/20/2024 20,420
116 SCS19012 MONITOR(LED) 24000138 0 5/20/2024 0
Page 4 of 7
SL Purchase ID Equipment Name Invoice No Req ID Pur. Date Unit Price
117 SCS19013 UPS 24000138 0 5/20/2024 0
118 SCS19014 CPU 24000137 0 5/20/2024 20,420
119 SCS19015 MONITOR(LED) 24000137 0 5/20/2024 0
120 SCS19016 UPS 24000137 0 5/20/2024 0
121 SCS19017 CPU 24000139 0 5/20/2024 20,420
122 SCS19018 MONITOR(LED) 24000139 0 5/20/2024 0
123 SCS19019 UPS 24000139 0 5/20/2024 0
124 SCS19020 Smart Mobile 3366 0 5/20/2024 32,000
125 SCS19021 Smart Mobile 3366 0 5/20/2024 32,000
126 SCS19022 Smart Mobile 3366 0 5/20/2024 32,000
127 SCS19023 Smart Mobile 3366 0 5/20/2024 32,000
128 SCS19024 Smart Mobile 3366 0 5/20/2024 32,000
129 SCS19025 Smart Mobile 3366 0 5/20/2024 32,000
130 SCS19026 Smart Mobile 3366 0 5/20/2024 32,000
131 SCS19027 Smart Mobile 3366 0 5/20/2024 32,000
132 SCS19028 Smart Mobile 3366 0 5/20/2024 32,000
133 SCS19029 Smart Mobile 3366 0 5/20/2024 32,000
134 SCS19030 Smart Mobile 3366 0 5/20/2024 32,000
135 SCS19031 Smart Mobile 3366 0 5/20/2024 32,000
136 SCS19032 Smart Mobile 3366 0 5/20/2024 32,000
137 SCS19033 Smart Mobile 3366 0 5/20/2024 32,000
138 SCS19034 Smart Mobile 3366 0 5/20/2024 32,000
139 SCS19035 Smart Mobile 3364 0 5/20/2024 32,000
140 SCS19036 Smart Mobile 3364 0 5/20/2024 32,000
141 SCS19037 Smart Mobile 3364 0 5/20/2024 32,000
142 SCS19038 Smart Mobile 3364 0 5/20/2024 32,000
143 SCS19039 Smart Mobile 3364 0 5/20/2024 32,000
144 SCS19040 Smart Mobile 3364 0 5/20/2024 32,000
145 SCS19041 Smart Mobile 3364 0 5/20/2024 32,000
146 SCS19042 Smart Mobile 3364 0 5/20/2024 32,000
Page 5 of 7
SL Purchase ID Equipment Name Invoice No Req ID Pur. Date Unit Price
147 SCS19043 Smart Mobile 3364 0 5/20/2024 32,000
148 SCS19044 Smart Mobile 3364 0 5/20/2024 32,000
149 SCS19045 Smart Mobile 3364 0 5/20/2024 32,000
150 SCS19046 Smart Mobile 3364 0 5/20/2024 32,000
151 SCS19047 Smart Mobile 3364 0 5/20/2024 32,000
152 SCS19048 Smart Mobile 3364 0 5/20/2024 32,000
153 SCS19049 Smart Mobile 3364 0 5/20/2024 32,000
154 SCS19050 Laptop 24001184 0 5/21/2024 29,500
155 SCS19051 Laptop 24001184 0 5/21/2024 29,500
156 SCS19052 Laptop 24001183 0 5/21/2024 29,500
157 SCS19053 Laptop 24001183 0 5/21/2024 29,500
158 SCS19054 Laptop 24001183 0 5/21/2024 29,500
159 SCS19055 Laptop 24001183 0 5/21/2024 29,500
160 SCS19056 Laptop 24001183 0 5/21/2024 29,500
161 SCS19057 Laptop 24001183 0 5/21/2024 29,500
162 SCS19058 Laptop 24001178 0 5/21/2024 29,500
163 SCS19059 Laptop 24001178 0 5/21/2024 29,500
164 SCS19060 Laptop 24001178 0 5/21/2024 29,500
165 SCS19061 Laptop 24001178 0 5/21/2024 29,500
166 SCS19062 Laptop 24001178 0 5/21/2024 29,500
167 SCS19063 Laptop 24001178 0 5/21/2024 29,500
168 SCS19064 Barcode Printer 1314 0 5/21/2024 6,700
169 SCS19065 Barcode Printer 1314 0 5/21/2024 6,700
170 SCS19066 Barcode Printer 1314 0 5/21/2024 6,700
171 SCS19067 IP Camera 180503 0 5/21/2024 2,550
172 SCS19068 IP Camera 180503 0 5/21/2024 2,550
173 SCS19069 IP Camera 180501 0 5/21/2024 2,550
174 SCS19070 IP Camera 180501 0 5/21/2024 2,550
175 SCS19071 IP Camera 180501 0 5/21/2024 2,550
176 SCS19072 IP Camera 180501 0 5/21/2024 2,550
Page 6 of 7
SL Purchase ID Equipment Name Invoice No Req ID Pur. Date Unit Price
177 SCS19073 IP Camera 180501 0 5/21/2024 2,550
178 SCS19074 IP Camera 180501 0 5/21/2024 2,550
179 SCS19075 IP Camera 180501 0 5/21/2024 2,550
180 SCS19076 IP Camera 180501 0 5/21/2024 2,550
181 SCS19077 IP Camera 180501 0 5/21/2024 2,550
182 SCS19078 IP Camera 180501 0 5/21/2024 2,550
183 SCS19079 IP Camera 180501 0 5/21/2024 2,550
184 SCS19080 IP Camera 180501 0 5/21/2024 2,550
185 SCS19081 Attendance Device 11423 0 5/23/2024 17,710
2,501,995.00
Implementation And Delivery cost and small items directly handed to end users are not taken into the
inventory.They do not match the items valuation entered in the inventory directly as Assets of the company or
consumables items that are stored for future delivery.CMDC Requirment Budget And IT Submitted budget of
CMDC all are included this report.
Page 7 of 7
