Memo No: bpl/Admin/M02/2025/1050 Date: 27.02.
2025
TO WHOM IT MAY CONCERN
The undersigned confirms you that Mr. Md Eamin Mia, S/O Md. Sagir
Ahammad & Mst Rosia Begum, has been working in this organization since
02.05.2016. Now, he is designated as Senior Officer in Beximco
Pharmaceuticals Ltd.
His Gross Salary is Tk.2,25,000.00/- (Taka Two Lac Twenty Five
thousand only) per month.
Please feel free to contact HR & Admin team of Beximco Pharmaceuticals
Ltd. At +8802-2-58611001-7 if your office should require any further
information.
for BEXIMCO PHARMACEUTICALS LTD.
(SYED AKHLAKUZZAMAN)
General Manager (HR & Admin)
M.A.K TOUR AND TRAVEL
Kazirhat Bazar, Kalaroa, Satkhira, Khulna, Bangladesh
Email: maktourandtravelagency@gmail.com
Booking Copy
Phone: 8801758568828
Reference: 320182 Airlines PNR: 07T27B Booking: 02 Mar 25 05:27 PM Refundable | RETURN
PASSENGER DETAILS
Passenger Name Gender Passenger Type Passport Number
MR MD EAMIN MIA Male Adult A07556217
FLIGHT ITINERARIES
Flight Departure From Arrival To Depart At Arrive At Info
(DAC) Hazrat Shahjalal (KUL) Kuala Lumpur Intl Cabin: 7Kg, Class: X
07 Apr 25 07 Apr 25
Intl Airport Departure Airport Arrival Baggage: ADT-go-30KG
USBangla Airlines 08:25 AM 02:20 PM
Terminal: TERMINAL 1 Terminal:TERMINAL M Duration: 3H 55Min
BS 315
Cabin: 7Kg, Class: K
(KUL) Kuala Lumpur Intl (DAC) Hazrat Shahjalal
14 Apr 25 14 Apr 25 Baggage: ADT-back-
Airport Departure Intl Airport Arrival
USBangla Airlines 03:50 PM 05:45 PM 35KG
Terminal: TERMINAL M Terminal: TERMINAL 1
BS 316 Duration: 3H 55Min
Account Statement
Beximco Pharmaceutical Ltd. Opening Date : 22/10/2023
MD EAMIN MIA Profit Rate : 0.00%
Account No.: 7022-0212004703 Currency : TK
From: 01/06/2024 to 20/12/2024
Trans Date Sys Date Particulars Debit Credit Balance
01/06/2024 01/06/2024 Opening Balance
8,000.00
07/06/2024 07/06/2024 SALARY /7022-0212004703/ 225,000.00 233,000.00
May-24
CACHQ BIA2 453704
08/06/2024 08/06/2024 225,000.00 8,000.00
3677-909-0, TONGI BRANCH
08/06/2024 08/06/2024 CHARGS S 101 10.00 7,990.00
SMS SERVICE CHARGE
17/06/2024 17/06/2024 VAT SV 101 1.68 7,988.32
VAT ON SMS
19/06/2024 19/06/2024 EDUL ADHA FASTIVAL BONOUS 120,488.32
/65849T66554T 112,500.00
CACHQ BIA2 453704
19/06/2024 19/06/2024 112,000.00 8,488.32
3677-909-0, TONGI BRANCH
19/06/2024 19/06/2024 CHARGS S 101 6.00 8,482.32
SMS SERVICE CHARGE
24/06/2024 24/06/2024 VAT SV 101 1.45 8,480.87
VAT ON SMS
06/07/2024 06/07/2024 SALARY /7022-0212004703/ 233,480.87
June-24 225,000.00
CACHQ BIA2 453704
06/07/2024 06/07/2024 225,000.00 8,480.87
3677-909-0, TONGI BRANCH
06/07/2024 06/07/2024 CHARGS S 101 10.00 8,470.87
SMS SERVICE CHARGE
10/07/2024 10/07/2024 VAT SV 101 1.68 8,469.19
VAT ON SMS
07/08/2024 07/08/2024 SALARY /7022-0212004703/ 225,000.00 233,469.19
July-24
CACHQ BIA2 453704
10/08/2024 10/08/2024 220,000.00 13,469.19
3677-909-0, TONGI BRANCH
10/08/2024 10/08/2024 CHARGS S 101 10.00 13,459.19
SMS SERVICE CHARGE
22/08/2024 22/08/2024 VAT SV 101 1.68 13,457.51
VAT ON SMS
05/09/2024 05/09/2024 SALARY /7022-0212004703/ 238,459.19
Aug-24 225,000.00
CACHQ BIA2 453704
07/09/2024 07/09/2024 230,000.00 8,459.19
3677-909-0, TONGI BRANCH
07/09/2024 07/09/2024 CHARGS S 101 11.45 8,447.74
SMS SERVICE CHARGE
12/09/2024 12/09/2024 VAT SV 101 1.74 8,446.00
VAT ON SMS
03/10/2024 03/10/2024 SALARY /7022-0212004703/ 233,446.00
Sep-24 225,000.00
CACHQ BIA2 453704
04/10/2024 04/10/2024 230,000.00 3,446.00
3677-909-0, TONGI BRANCH
04/10/2024 04/10/2024 CHARGS S 101 11.45 3,434.55
SMS SERVICE CHARGE
12/10/2024 12/10/2024 VAT SV 101 1.74 3,432.81
VAT ON SMS
08/11/2024 08/11/2024 SALARY /7022-0212004703/ 228,432.81
Oct-24 225,000.00
CACHQ BIA2 453704
10/11/2024 10/11/2024 228,000.00 432.81
3677-909-0, TONGI BRANCH
10/11/2024 10/11/2024 CHARGS S 101 10.15 422.66
SMS SERVICE CHARGE
19/11/2024 19/11/2024 VAT SV 101 1.71 420.95
VAT ON SMS
05/12/2024 05/12/2024 SALARY /7022-0212004703/ 225,000.00 225,420.95
Nov-24
06/12/2024 06/12/2024 CACHQ BIA2 453704 225,000.00 420.95
3677-909-0, TONGI BRANCH
06/12/2024 06/12/2024 CHARGS S 101 10.00 410.95
SMS SERVICE CHARGE
18/12/2024 18/12/2024 VAT SV 101 1.68 409.27
VAT ON SMS
Trans Date Sys Date Particulars Debit Credit Balance
Total 1695092.41 1687500 409.27
Generated by in-house developed eStatement Engine upon available data in CBS. This is a system generated statement, hence no signature is required. Thank you for banking with Trust Bank Limited.
Call Center: 16201 or 09612316201, Email: itinfo@tblbd.com, Web: www.tblbd.com
Trust Bank A Bank for
Financial Inclusion
Trust Bank
TBL/TONGI/AO/054/2025 February 24,2025
The Consular Officer
Malaysian High Commission.
House # 19,
Road # 06
Baridhara
Dhaka-1230,Bangladesh.
Dear Sir,
SUB: SOLVENCY CERTIFICATE OF MD EAMIN MIA
This is to certify that the above named client has been maintaining the following account with our branch:
Account Holder Address : MD EAMIN MIIA
S/O-SAGIR AHAMMAD
VILLAGE- KALA KANDA, WARD-08, NARSINGDI SADAR,
MADHABDI -1604,
NARSINGDI
Account Number :7022-0212004703
To the best of our knowledge the client is financially solvent and sound. Our knowledge on the solvency of
the client is based upon the current balance of the above accountonly and no other information has been
taken into consideration.
This certificate is being issued at the request of the above client without any risk and responsibility on the
part of the Bank or any of its officials.
Thanking you.
Tongi Branch:Sena Kalyan Commercial Complex ( 1st Floor), Plot # 09,
Block # F Tongi, Gazipur.
