Yagi Bangladesh Garments Ltd.
15223 IB and North
2026-1202
HP Tower, Ashulia, Savar, Dhaka-1349, Bangladesh
15-Feb-2026
05-Apr-2026
Part One: Delivery Requested ByDated: 04-April-2026, 08:43 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Garments |
Commission |
15,000.00 |
PCS |
Md. Main Uddin |
AGM |
Washing |
800005598 |
| Total |
15,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 04-April-2026, 09:42 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Garments |
|
PCS |
15,000.00 |
15,000.00 |
|
| Total: |
15,000.00 |
15,000.00 |
|
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 |
| 15223 IB and North |
Garments |
PCS |
146,098.00 |
129,264.00 |
16,834.00 |
15,000.00 |
1,834.00 |
|
| Total |
146,098.00 |
129,264.00 |
16,834.00 |
15,000.00 |
1,834.00 |
|
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 |
1,834.00 |
235.00 |
430,990.00 |
120.00 |
3,591.58 |
|
| Total |
1,834.00 |
|
430,990.00 Taka |
|
$ 3,591.58 |
|
|
Store Authorization Comments:
|
Check payment. - Dated: 05-April-2026, 09:15 AM |
Part Four: Payment StatusDated: 05-April-2026, 11:55 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 |
18,358.09 |
0.00 |
26,151.97 |
0.00 |
-7,793.88 |
0.00 |
-6,668.88 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
1,125.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 05-April-2026, 12:04 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 |
15,060.30 |
0 |
11,091.67 |
0 |
0.00 |
0 |
Party acceptance needed. |
|
Auditor's Comments:
|
ok - Dated: 05-April-2026, 11:59 AM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 05-April-2026, 12:52 PM |
Md. Salman
Md. Ziaul Hoque Zia
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