Pretty Composite Textile Limited
C&A 26-1-0118
2026-1236
Jamgora, Ashulia, Savar
10-Mar-2026
05-Apr-2026
Part One: Delivery Requested ByDated: 05-April-2026, 05:13 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Direct Sale |
500.00 |
KG |
Ragib Yeaser Bhuiyan |
Sr. Fabrics Technologist |
Marketing |
800005621 |
| Total |
500.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 05-April-2026, 05:41 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
500.00 |
500.00 |
|
| Total: |
500.00 |
500.00 |
|
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 |
| C&A 26-1-0118 |
Finish Fabric |
KG |
29,348.00 |
28,508.00 |
840.00 |
500.00 |
340.00 |
|
| Total |
29,348.00 |
28,508.00 |
840.00 |
500.00 |
340.00 |
|
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 |
94.00 |
208.00 |
19,552.00 |
120.00 |
162.93 |
|
| Finish Fabric |
KG |
176.00 |
235.00 |
41,360.00 |
120.00 |
344.67 |
|
| WIP |
KG |
70.00 |
235.00 |
16,450.00 |
120.00 |
137.08 |
|
| Total |
340.00 |
|
77,362.00 Taka |
|
$ 644.68 |
|
|
Store Authorization Comments:
|
Please check payment - Dated: 05-April-2026, 06:07 PM |
Part Four: Payment StatusDated: 05-April-2026, 06:41 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 |
1,926,993.70 |
0.00 |
0.00 |
1,926,993.70 |
0.00 |
1,926,993.70 |
0.00 |
| 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: 06-April-2026, 09:40 AM
| 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:
|
ok - Dated: 06-April-2026, 08:48 AM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 06-April-2026, 09:51 AM |
Moshiur Rahman
Md. Mazbah Uddin Patwary
MD. Fahim Islam
Md. Habibur rahman
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By