Snowtex Sportswear Ltd.
1.LSRB-PX6031,2.LVG-Z5R571,3.LVG-PXN387,4.AFG-DJCF23
2026-0982
B-65/4, Lakuriapara, Dhulivita, Dhamrai, Dhaka
09-Feb-2026
29-Mar-2026
Part One: Delivery Requested ByDated: 28-March-2026, 03:00 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Garments |
Commission |
380.00 |
PCS |
Mohammad Ismat Doha Mithu |
Asst. Manager |
Washing |
800004612 |
| 02 |
Garments |
Commission |
50.00 |
PCS |
Mohammad Ismat Doha Mithu |
Asst. Manager |
Washing |
800004612 |
| 03 |
Garments |
Commission |
35.00 |
PCS |
Mohammad Ismat Doha Mithu |
Asst. Manager |
Washing |
800004612 |
| 04 |
Garments |
Commission |
80.00 |
PCS |
Mohammad Ismat Doha Mithu |
Asst. Manager |
Washing |
800004612 |
| Total |
545.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 28-March-2026, 03:14 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Garments |
|
PCS |
380.00 |
380.00 |
|
| 02 |
Garments |
|
PCS |
50.00 |
50.00 |
|
| 03 |
Garments |
|
PCS |
35.00 |
35.00 |
|
| 04 |
Garments |
|
PCS |
80.00 |
80.00 |
|
| Total: |
545.00 |
545.00 |
|
Part Three: Order Details
| Order No |
Type of Goods |
UOM |
Rcvd Qty |
Previous Delivered Qty |
Total Stock without Today's Delivery Qty |
Today's Delivery Qty |
Stock After Delivery Qty |
Remarks |
| 1.LSRB-PX6031,2.LVG-Z5R571,3.LVG-PXN387,4.AFG-DJCF23 |
Garments |
PCS |
44,495.00 |
44,107.00 |
388.00 |
380.00 |
8.00 |
|
| 1.LSRB-PX6031,2.LVG-Z5R571,3.LVG-PXN387,4.AFG-DJCF23 |
Garments |
PCS |
12,091.00 |
12,032.00 |
59.00 |
50.00 |
9.00 |
|
| 1.LSRB-PX6031,2.LVG-Z5R571,3.LVG-PXN387,4.AFG-DJCF23 |
Garments |
PCS |
9,055.00 |
9,020.00 |
35.00 |
35.00 |
0.00 |
|
| 1.LSRB-PX6031,2.LVG-Z5R571,3.LVG-PXN387,4.AFG-DJCF23 |
Garments |
PCS |
5,903.00 |
5,820.00 |
83.00 |
80.00 |
3.00 |
|
| Total |
71,544.00 |
70,979.00 |
565.00 |
545.00 |
20.00 |
|
Details of Closing Stock
| Goods Types |
UOM |
Qty |
Avg Price (BDT) |
Total Value (BDT) |
Conversion Rate |
Total Value (USD) |
Remarks |
| Stock in Store |
PCS |
0.00 |
208.00 |
0.00 |
120.00 |
0.00 |
|
| Raw Yarn |
PCS |
0.00 |
208.00 |
0.00 |
120.00 |
0.00 |
|
| Greige Fabric |
PCS |
0.00 |
208.00 |
0.00 |
120.00 |
0.00 |
|
| Finish Fabric |
PCS |
0.00 |
235.00 |
0.00 |
120.00 |
0.00 |
|
| WIP |
PCS |
20.00 |
235.00 |
4,700.00 |
120.00 |
39.17 |
|
| Total |
20.00 |
|
4,700.00 Taka |
|
$ 39.17 |
|
|
Store Authorization Comments:
|
Check payment - Dated: 28-March-2026, 04:47 PM |
Part Four: Payment StatusDated: 28-March-2026, 05:13 PM
| Order Value |
Delivery Value |
Received Amount |
Outstanding without Today's Delivery |
Outstanding with Today's Delivery |
| Under Cash (BDT) |
Under LC (USD) |
Under Cash (BDT) |
Under LC (USD) |
Cash (BDT) |
LC Received (USD) |
Cash (BDT) |
LC (USD) |
Cash (BDT) |
LC (USD) |
| 0.00 |
0.00 |
0.00 |
76,168.42 |
0.00 |
56,831.25 |
0.00 |
19,337.17 |
0.00 |
19,567.17 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
230.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery Proceed(Pls arrange LC) |
Part Five: Documents Pending and Overdue StatusDated: 29-March-2026, 12:03 PM
| UD Pending |
Party Acceptance Pending |
Bank Acceptance Pending |
Payment Overdue |
HO Accounts Remarks |
| Amount in USD |
Day's |
Amount in USD |
Day's |
Amount in USD |
Day's |
Amount in USD |
Day's |
|
| 0.00 |
0 |
56,831.25 |
0 |
0.00 |
0 |
0.00 |
0 |
Party acceptance and LC needed |
|
Auditor's Comments:
|
Outstanding $19,567.17 USD - Dated: 29-March-2026, 09:06 AM |
|
Approver’s Comments:
|
Delivery Proceed(Pls arrange LC) - Dated: 29-March-2026, 01:20 PM |
Md. Salman
Md. Mazbah Uddin Patwary
Sujan Kumer Roy
Dulal Samadder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By