Libas Textiles Limited
26000391
2026-1108
Mouchak, Kaliakoir, Gazipur
26-Mar-2026
01-Apr-2026
Part One: Delivery Requested ByDated: 01-April-2026, 03:34 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Single Yarn |
Commission Dyeing |
647.00 |
KG |
Nazmul Hasan Polash |
Manager |
Marketing |
908019 |
| Total |
647.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 01-April-2026, 03:40 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Single Yarn |
|
KG |
647.00 |
647.00 |
|
| Total: |
647.00 |
647.00 |
|
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 |
| 26000391 |
Single Yarn |
KG |
29,903.00 |
29,176.00 |
727.00 |
647.00 |
80.00 |
|
| Total |
29,903.00 |
29,176.00 |
727.00 |
647.00 |
80.00 |
|
Details of Closing Stock
| Goods Types |
UOM |
Qty |
Avg Price (BDT) |
Total Value (BDT) |
Conversion Rate |
Total Value (USD) |
Remarks |
| Stock in Store |
KG |
0.00 |
208.00 |
0.00 |
120.00 |
0.00 |
|
| Raw Yarn |
KG |
0.00 |
208.00 |
0.00 |
120.00 |
0.00 |
|
| Greige Fabric |
KG |
0.00 |
208.00 |
0.00 |
120.00 |
0.00 |
|
| Finish Fabric |
KG |
0.00 |
235.00 |
0.00 |
120.00 |
0.00 |
|
| WIP |
KG |
80.00 |
235.00 |
18,800.00 |
120.00 |
156.67 |
|
| Total |
80.00 |
|
18,800.00 Taka |
|
$ 156.67 |
|
|
Store Authorization Comments:
|
Please check payment - Dated: 01-April-2026, 03:46 PM |
Part Four: Payment StatusDated: 01-April-2026, 04:35 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 |
40,447.87 |
0.00 |
35,851.40 |
0.00 |
4,596.47 |
0.00 |
5,495.47 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
899.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery proceed |
Part Five: Documents Pending and Overdue StatusDated: 01-April-2026, 05:17 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 |
1,790.80 |
0 |
0.00 |
0 |
0.00 |
0 |
Delivery may proceed |
|
Auditor's Comments:
|
Outstanding more than the security stock - Dated: 01-April-2026, 04:48 PM |
|
Approver’s Comments:
|
Delivery proceed - Dated: 01-April-2026, 06:07 PM |
Mr. Selim Reza
Md. Mazbah Uddin Patwary
MD. Fahim Islam
Md. Jewel Shikder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By