Pretty Composite Textile Limited
LPP-pctl 25-1-0296
2026-1192
Jamgora, Ashulia, Savar
11-Dec-2025
05-Apr-2026
Part One: Delivery Requested ByDated: 04-April-2026, 01:04 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Direct Sale |
30.00 |
KG |
Ragib Yeaser Bhuiyan |
Sr. Fabrics Technologist |
Marketing |
800005621 |
| Total |
30.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 05-April-2026, 09:59 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
30.00 |
30.00 |
|
| Total: |
30.00 |
30.00 |
|
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 |
| LPP-pctl 25-1-0296 |
Finish Fabric |
KG |
820,890.00 |
731,870.00 |
89,020.00 |
30.00 |
88,990.00 |
|
| Total |
820,890.00 |
731,870.00 |
89,020.00 |
30.00 |
88,990.00 |
|
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 |
7,946.00 |
208.00 |
1,652,768.00 |
120.00 |
13,773.07 |
|
| Finish Fabric |
KG |
1,991.00 |
235.00 |
467,885.00 |
120.00 |
3,899.04 |
|
| WIP |
KG |
79,053.00 |
235.00 |
18,577,455.00 |
120.00 |
154,812.13 |
|
| Total |
88,990.00 |
|
20,698,108.00 Taka |
|
$ 172,484.24 |
|
|
Store Authorization Comments:
|
check customer dues - Dated: 05-April-2026, 09:59 AM |
Part Four: Payment StatusDated: 05-April-2026, 10:56 AM
| 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 |
1,926,993.70 |
0.00 |
0.00 |
0.00 |
1,926,993.70 |
0.00 |
1,926,993.70 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
0.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 05-April-2026, 12:05 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 |
0.00 |
0 |
0.00 |
0 |
0.00 |
0 |
Delivery may Proceed |
|
Auditor's Comments:
|
Outstanding more than the security stock - Dated: 05-April-2026, 11:59 AM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 05-April-2026, 12:53 PM |
Moshiur Rahman
Md. Rakib Hasan Rahim
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