Fabricraft Ltd.

-2022- Order list

AUTHORISED PERSON (NAME,PHONE)
PROJECT NAME:
FERDOUS AH

ADDRESS/ LOCATION： ORDER DATE: 2022/12/XX

COLOR, PROFILE
S/L DESCRIPTION OF PROFILE No. or
TEXTURE SURFACE COLOR
No. MATERIAL ITEM MODELS
TREATMENT CODE
1 ALUMINUM MULION YL-005 6063-T6
2 ALUMINUM TRANSAM MJL663 6063-T6
3
4
5
6
7 Color no.
Powder Coated SCG7
8 xxxxxxx
9
10
11
12
13
14
15 FITTING L CLAMP XXXX
16 Mill finish -
17
TOTAL
Description: [Link] department purchase and supplies materials in accordance with the ORD

CHECKED BY
DESIGNER
(ENGINEERING)

PROJECT
ANALYST
COORDINATOR

SITE /PROJECT ENGINEERING

ENGINEER MANAGER

Instruction: 1. All blanks must be filled in accordance with format. Write "Unclear" or "None" under the unclear c
2. The attached drawings must be clear with complete and accurate size.
- Order list For Aluminum Profile
RSON (NAME,PHONE):
ORDER No：FCL-2022-AL-001
FERDOUS AHMED-01763444763

2022/12/XX DELIVERY DATE: 2023/YY/ZZ

ABSOLUTE STOCK LENGTH LINEAR ORDER TOTAL

QTY. QTY. PER UNIT DENSITY QTY. WEIGHT USED AREA
(pcs) (pcs) （meter） (㎏ /m) (pcs) (kg)
100 50 3.000 3.30 50 495.60
100 0 6.000 3.30 100 1982.39

GCW/SFGP/XXX/
YY/ZZ

10 0 6.000 0.55 10 33.05

160 2511.03
rdance with the ORDER QTY.

PURCHASING MANAGING
DIRECTOR CHAIRMAN
OFFICER DIRECTOR (MD)

ne" under the unclear condition. Sign name and date;

 Ref:

REMARK

send to site or
factory

CHAIRMAN
 Fabricraft Ltd.-2023-
AUTHORISED PERSON (NAME,PHONE)
PROJECT NAME: Epyllion ( Nina kabbo)
Akash-

ADDRESS/ LOCATION： Dhaka, Tejgoan ORDER DATE: 2023- …......../ …........

GLASS SIZE
S/L DESCRIPTION OF FABRICRATION (W×H)(mm)
GLASS CODE
No. MATERIAL ITEM DWG. No.
NUMBER
W ×
1 10mm+1.52PVB + SF-01 1205 ×
See Attached
10mm Tempered
drawing
2 clear Glass Fin-01 380 ×
3
FOLLOWING BLANK
4
5
6
7
8
9
10
11
12
13
14
15
TOTAL
Description: [Link] department purchase and supplies materials in accordance with the ORD

CHECKED BY
DESIGNER
(ENGINEERING)

PROJECT
ANALYST
COORDINATOR

SITE /PROJECT ENGINEERING

ENGINEER MANAGER
Instruction: 1. All blanks must be filled in accordance with format. Write "Unclear" or "None" under the unclear c
2. The attached drawings must be clear with complete and accurate size.
t Ltd.-2023- Order list For GLASS
RISED PERSON (NAME,PHONE):
ORDER No：FCL-2023-GL-Ep-001
Akash-

DATE: 2023- …......../ …........... DELIVERY DATE: 2023/…....../…..........

SIZE ABSOLUTE STOCK ORDER AREA PER TOTAL

(W×H)(mm) QTY. QTY. QTY. UNIT AREA USER AREA
H (Pcs) (Pcs) (Pcs) (Sqm) (Sqm)

5375 1 0 1 6.48 6.48

5370 2 0 2 2.04 4.08

3 10.56
s in accordance with the ORDER QTY.

PURCHASING MANAGING
DIRECTOR
DEPARTMENT DIRECTOR (MD)
ar" or "None" under the unclear condition. Sign name and date;
te size.
S
3-GL-Ep-001 Ref: akash vai

23/…....../…..........

USER AREA REMARK

CHAIRMAN
 Fabricraft Ltd.-202
AUTHORISED PERSON
PROJECT NAME:
FE
ADDRESS/ LOCATION： ORDER DATE: 2022/1
S/L DESCRIPTION OF
SPECIFICATIONS AND MODELS TEXTURE
No MATERIAL ITEM
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Description: [Link] department purchase and supplies materials in accordance with the

CHECKED BY
DESIGNER
(ENGINEERING)

PROJECT
ANALYST
COORDINATOR

SITE /PROJECT ENGINEERING

ENGINEER MANAGER

Instruction: 1. All blanks must be filled in accordance with format. Write "Unclear" or "None" under the unclear c
2. The attached drawings must be clear with complete and accurate size.
Ltd.-2022- Order list For Accessiores
ORISED PERSON (NAME,PHONE):
ORDER No：FCL-2022-AC
FERDOUS AHMED-01763444763
R DATE: 2022/12/XX DELIVERY DATE: 2023/Y
COLOR,
ABSOLUTE STOCK ORDER
SURFACE UNIT USED AREA
QTY. QTY. QTY.
TREATMENT
1000 50 500 Pcs

ccordance with the ORDER QTY.

PURCHASING
DIRECTOR
DEPARTMENT

e" under the unclear condition. Sign name and date;

ores
RDER No：FCL-2022-ACC-001 Ref:
ELIVERY DATE: 2023/YY/ZZ
USED AREA REMARK

MANAGING
CHAIRMAN
DIRECTOR (MD)
 Fabricraft Ltd.-2022
AUTHORISED PERSON (N
PROJECT NAME:
FERDO
ADDRESS/ LOCATION： ORDER DATE: 2022/12
DESCRIPTION SPECIFICATIO
S/L TEXTURE
OF MATERIAL NS AND FABRICATE DWG. No.
No. / GRADE
ITEM MODELS
1 GMS Box FCL-GMS-001 50 Grade
2 GMS Angle FCL-GMS-002
3
4
5
See the
6
Fabrication
7
drawing
8 Built-in parts
10 Built-in parts
11
12
13
合 计 TOTAL
Description: [Link] department purchase and supplies materials in accordan
CHECKED BY
DESIGNER
(ENGINEERING)

PROJECT
ANALIST
COORDINATOR
SITE /PROJECT ENGINEERING
ENGINEER MANAGER
Instruction: 1. All blanks must be filled in accordance with format. Write "Unclear" or "None" u
2. The attached drawings must be clear with complete and accurate size.
t Ltd.-2022- Order list For GMS/Others
UTHORISED PERSON (NAME,PHONE):
ORDER No：FCL-20
FERDOUS AHMED-01763444763
RDER DATE: 2022/12/XX DELIVERY DATE: 2
COLOR, ABSOLUTE STOCK ORDER WEIGHT ORDER
SURFACE QTY. QTY. QTY. PER UNIT WEIGHT
TREATMENT (pcs) (pcs) (pcs) kg kg
GMS

0 0.00
materials in accordance with the ORDER QTY.
PURCHASING
DIRECTOR
DEPARTMENT

te "Unclear" or "None" under the unclear condition. Sign name and date;
nd accurate size.
s
RDER No：FCL-2022-MS-001 Ref:
ELIVERY DATE: 2023/YY/ZZ

USED PART REMARK

GCW

GRL

MANAGING
CHAIRMAN
DIRECTOR (MD)
 Fabricraft Ltd.-2
AUTHORISED PERSON (
PROJECT NAME:
FERDOUS AH
ADDRESS/ LOCATION： ORDER DATE: 2022/12
S/L DESCRIPTION OF MATERIAL SPECIFICATIONS AND
TEXTURE
No ITEM MODELS
1 [Link] Anchor M12X120mm -
2 SS Screw ST 4.5 25 mm
3
4 The following blank
5
6
7
8
9
10
11
12
13

TOTAL=
Description: [Link] department purchase and supplies materials in accordance with the
CHECKED BY
DESIGNER PROJECT
(ENGINEERING)
ANALYST
SITE /PROJECT ENGINEERING
COORDINATOR
ENGINEER
Instruction: 1. All blanks must be filled in accordance with format. Write "Unclear" MANAGER
or "None" under the unclear c
2. The attached drawings must be clear with complete and accurate size.
ft Ltd.-2022- Order list For FASTENERS
ORISED PERSON (NAME,PHONE):
FERDOUS AHMED-01763444763
R DATE: 2022/12/XX
COLOR,
ABSOLUTE
SURFACE STOCK QTY. ORDER QTY. UNIT
QTY.
TREATMENT
- 2000 0 2000 pcs

accordance with the ORDER QTY.

PURCHASING
DIRECTOR
DEPARTMENT

one" under the unclear condition. Sign name and date;

TENERS
ORDER No：FCL-2022-FAS-001 Ref:
DELIVERY DATE: 2023/YY/ZZ
USED AREA REMARK
Steel Embedded Parts

MANAGING
DIRECTOR CHAIRMAN
DIRECTOR (MD)
 Fabricraft Ltd.-2022- Ord
AUTHORISED PERSON (NAME
PROJECT NAME:
01763444763
ADDRESS/ LOCATION： ORDER DATE: 2022/12/XX

(W×H)
S/L DESCRIPTION OF COLOR, SURFACE SIZE
TEXTURE
No. MATERIAL ITEM TREATMENT
(mm)

COLOR FOLLOW
1 ALUM. Composite panel - 1220 X
SAMPLE

COLOR FOLLOW
2 GMS Sheet - 1220 X
SAMPLE

3 (The following blank）

10

TOTAL=
Description: [Link] department purchase and supplies materials in accordance with the

CHECKED BY
DESIGNER
(ENGINEERING)

PROJECT
ANALYST
COORDINATOR
SITE /PROJECT
ENGINEERING
MANAGER
ENGINEER
Instruction: 1. All blanks must be filled in accordance with format. Write "Unclear" or "None" under the unclear c
2. The attached drawings must be clear with complete and accurate size.
2022- Order list For ACP/Others
ISED PERSON (NAME,PHONE):
FERDOUS AHMED- ORDER No：FCL-2022-ACP-001
44763
DATE: 2022/12/XX DELIVERY DATE: 2023/YY/ZZ

(W×H) ABSOLUT STOCK ORDER AREA PER TOTAL

SIZE E QTY. QTY. QTY. UNIT AREA USED PART
(mm) (pcs) (pcs) (pcs) (㎡) (㎡)

2440 20 0 20 2.98 59.54

2440 10 0 10 2.98 29.77

30 30 89.30
s in accordance with the ORDER QTY.

MANAGING
PURCHASING
DIRECTOR DIRECTOR
DEPARTMENT
(MD)
 "None" under the unclear condition. Sign name and date;
ize.
rs
2022-ACP-001 Ref:

2023/YY/ZZ

USED PART REMARK

CHAIRMAN