Yagi Bangladesh Garments Ltd.
15223 IB and North
2026-1347
HP Tower, Ashulia, Savar, Dhaka-1349, Bangladesh
15-Feb-2026
11-Apr-2026
Part One: Delivery Requested ByDated: 10-April-2026, 06:10 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Garments |
Commission |
30,000.00 |
PCS |
Md. Main Uddin |
AGM |
Washing |
800005598 |
| Total |
30,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 10-April-2026, 06:28 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Garments |
|
PCS |
30,000.00 |
30,000.00 |
|
| Total: |
30,000.00 |
30,000.00 |
|
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 |
143,511.00 |
109,942.00 |
33,569.00 |
30,000.00 |
3,569.00 |
|
| Total |
143,511.00 |
109,942.00 |
33,569.00 |
30,000.00 |
3,569.00 |
|
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 |
3,569.00 |
235.00 |
838,715.00 |
120.00 |
6,989.29 |
|
| Total |
3,569.00 |
|
838,715.00 Taka |
|
$ 6,989.29 |
|
|
Store Authorization Comments:
|
Please check payment - Dated: 10-April-2026, 07:42 PM |
Part Four: Payment StatusDated: 11-April-2026, 09:10 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 |
18,984.34 |
0.00 |
26,151.97 |
0.00 |
-7,167.63 |
0.00 |
-4,917.63 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
2,250.00 |
Factory Acc Remarks:
$15,060.30 delivery not complete |
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 11-April-2026, 11:05 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 |
15,060.30 |
0 |
0.00 |
0 |
0.00 |
0 |
Delivery may Proceed |
|
Auditor's Comments:
|
ok - Dated: 11-April-2026, 09:58 AM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 11-April-2026, 02:18 PM |
Md. Salman
Md. Mazbah Uddin Patwary
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