Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Garments | Commission | 1,180.00 | PCS | Md. Main Uddin | AGM | Washing | 800005598 |
| 02 | Garments | Commission | 890.00 | PCS | Md. Main Uddin | AGM | Washing | 800005598 |
| 03 | Garments | Commission | 830.00 | PCS | Md. Main Uddin | AGM | Washing | 800005598 |
| 04 | Garments | Commission | 589.00 | PCS | Md. Main Uddin | AGM | Washing | 800005598 |
| Total | 3,489.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Garments | PCS | 1,180.00 | 1,180.00 | ||
| 02 | Garments | PCS | 890.00 | 890.00 | ||
| 03 | Garments | PCS | 830.00 | 830.00 | ||
| 04 | Garments | PCS | 589.00 | 589.00 | ||
| Total: | 3,489.00 | 3,489.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| 1.6007,2.658,3.659,4.10325 | Garments | PCS | 1,290.00 | 110.00 | 1,180.00 | 1,180.00 | 0.00 | |
| 1.6007,2.658,3.659,4.10325 | Garments | PCS | 5,550.00 | 4,660.00 | 890.00 | 890.00 | 0.00 | |
| 1.6007,2.658,3.659,4.10325 | Garments | PCS | 2,260.00 | 1,430.00 | 830.00 | 830.00 | 0.00 | |
| 1.6007,2.658,3.659,4.10325 | Garments | PCS | 2,432.00 | 1,843.00 | 589.00 | 589.00 | 0.00 | |
| Total | 11,532.00 | 8,043.00 | 3,489.00 | 3,489.00 | 0.00 | |||
| 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 | 0.00 | 235.00 | 0.00 | 120.00 | 0.00 | |
| Total | 0.00 | 0.00 Taka | $ 0.00 | ||||
| Store Authorization Comments: | Please check payment - Dated: 31-March-2026, 09:22 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 | 54,841.19 | 0.00 | 16,038.00 | 0.00 | 38,803.19 | 0.00 | 39,256.76 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 453.57 |
Factory Acc Remarks: |
Final Approver Remarks: Delivery proceed |
|||
| 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 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | Delivery may Proceed |
| Auditor's Comments: | outstanding $39,256.76 USD - Dated: 01-April-2026, 02:21 PM |
| Approver’s Comments: | Delivery proceed - Dated: 01-April-2026, 04:33 PM |