Yagi Bangladesh Garments Ltd.
15223 IB and North
2026-1584
HP Tower, Ashulia, Savar, Dhaka-1349, Bangladesh
16-Feb-2026
22-Apr-2026
Part One: Delivery Requested ByDated: 21-April-2026, 03:48 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Garments |
Commission |
22,000.00 |
PCS |
Md. Main Uddin |
AGM |
Washing |
800005598 |
| Total |
22,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 21-April-2026, 04:16 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Garments |
|
PCS |
22,000.00 |
22,000.00 |
|
| Total: |
22,000.00 |
22,000.00 |
|
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 |
137,135.00 |
114,622.00 |
22,513.00 |
22,000.00 |
513.00 |
|
| Total |
137,135.00 |
114,622.00 |
22,513.00 |
22,000.00 |
513.00 |
|
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 |
513.00 |
235.00 |
120,555.00 |
120.00 |
1,004.63 |
|
| Total |
513.00 |
|
120,555.00 Taka |
|
$ 1,004.63 |
|
|
Store Authorization Comments:
|
Check payment. - Dated: 21-April-2026, 04:21 PM |
Part Four: Payment StatusDated: 21-April-2026, 06:15 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 |
21,242.52 |
0.00 |
26,151.97 |
0.00 |
-4,909.45 |
0.00 |
-3,259.45 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
1,650.00 |
Factory Acc Remarks:
Delivery Not Complete |
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 22-April-2026, 11:47 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: 22-April-2026, 11:30 AM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 22-April-2026, 03:27 PM |
Md. Salman
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