Interstoff Apparels Limited
ALL
2026-1343
Chandra, Gazipur
11-Mar-2026
09-Apr-2026
Part One: Delivery Requested ByDated: 09-April-2026, 05:28 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Commission |
2,300.00 |
KG |
Md. Nazmul Hasan (PL) |
AGM |
Planning |
800000005 |
| Total |
2,300.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 09-April-2026, 06:06 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
2,300.00 |
2,300.00 |
|
| Total: |
2,300.00 |
2,300.00 |
|
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 |
| ALL |
Finish Fabric |
KG |
2,550,409.00 |
2,486,188.00 |
64,221.00 |
2,300.00 |
61,921.00 |
|
| Total |
2,550,409.00 |
2,486,188.00 |
64,221.00 |
2,300.00 |
61,921.00 |
|
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 |
21,808.00 |
208.00 |
4,536,064.00 |
120.00 |
37,800.53 |
|
| Finish Fabric |
KG |
12,039.00 |
235.00 |
2,829,165.00 |
120.00 |
23,576.38 |
|
| WIP |
KG |
28,074.00 |
235.00 |
6,597,390.00 |
120.00 |
54,978.25 |
|
| Total |
61,921.00 |
|
13,962,619.00 Taka |
|
$ 116,355.16 |
|
|
Store Authorization Comments:
|
Check payment - Dated: 09-April-2026, 06:16 PM |
Part Four: Payment StatusDated: 09-April-2026, 06:22 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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:
Please deny due to already approved DO No 1308 |
Final Approver Remarks:
Denied |
Part Five: Documents Pending and Overdue StatusDated: 11-April-2026, 12:17 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 |
0.00 |
0 |
0.00 |
0 |
0.00 |
0 |
Denied |
|
Auditor's Comments:
|
Outstanding more than the security stock - Dated: 10-April-2026, 11:20 AM |
|
Approver’s Comments:
|
Denied - Dated: 11-April-2026, 02:20 PM |
Moshiur Rahman
Md. Ziaul Hoque Zia
Sujan Kumer Roy
Md. Jewel Shikder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By