Oxford Colours Ltd.

Zamgora, Ashulia, Savar, Dhaka

Status: Approved

Pretty Sweaters Limited
26000526/527/608/607/612/565/660
2026-1748
Gazipur
01-Mar-2026
29-Apr-2026
Part One: Delivery Requested ByDated: 29-April-2026, 04:07 PM
SL No. Type of Goods Type of Order Quantity UOM Requested By
Name Designation Department Office ID
01 Double Yarn Direct Sales 6,000.00 KG Md. Neyajur Rahman Himel Manager Planning 800000269
Total 6,000.00
Special Comments / Remarks:
Part Two: Today's Delivery InformationDated: 29-April-2026, 04:25 PM
SL No. Type of Goods LC No UOM Requisition Qty Delivery Qty Remarks
01 Double Yarn KG 6,000.00 6,000.00 PO/PI/26000565(0) OCL/PI/C60/26/00448 PO/PI/26000527(0) OCL/PI/C60/26/00397 PO/PI/26000527(0) OCL/PI/C60/26/00397 PO/PI/26000527(0) OCL/PI/C60/26/00397 PO/PI/26000527(0) OCL/PI/C60/26/00397 PO/PI/26000526(0) OCL/PI/C60/26/00396 PO/PI/26000526(0) OCL/PI/C60/26/00396 PO/PI/26000526(0) OCL/PI/C60/26/00396 PO/PI/26000526(0) OCL/PI/C60/26/00396 PO/PI/26000607(0) OCL/PI/C60/26/00470 PO/PI/26000607(0) OCL/PI/C60/26/00470 PO/PI/26000607(0) OCL/PI/C60/26/00470 PO/PI/26000607(0) OCL/PI/C60/26/00470 PO/PI/26000608(0) OCL/PI/C60/26/00471 PO/PI/26000608(0) OCL/PI/C60/26/00471 PO/PI/26000608(0) OCL/PI/C60/26/00471 PO/PI/26000608(0) OCL/PI/C60/26/00471 PO/PI/26000608(0) OCL/PI/C60/26/00471 PO/PI/26000608(0) OCL/PI/C60/26/00471 PO/PI/26000608(0) OCL/PI/C60/26/00471 PO/PI/26000612(0) OCL/PI/C60/26/00483 PO/PI/26000612(0) OCL/PI/C60/26/00483 PO/PI/26000660(0) OCL/PI/C60/26/00523
Total: 6,000.00 6,000.00
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
26000526/527/608/607/612/565/660 Double Yarn KG 52,598.00 28,135.00 24,463.00 6,000.00 18,463.00
Total 52,598.00 28,135.00 24,463.00 6,000.00 18,463.00
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 0.00 208.00 0.00 120.00 0.00
    Finish Fabric KG 0.00 235.00 0.00 120.00 0.00
    WIP KG 18,463.00 235.00 4,338,805.00 120.00 36,156.71
Total 18,463.00 4,338,805.00 Taka $ 36,156.71
Store Authorization Comments: Check payment.   - Dated: 29-April-2026, 05:11 PM
Part Four: Payment StatusDated: 29-April-2026, 05:58 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 19,177,022.35 0.00 19,041,620.56 0.00 135,401.79 0.00 162,401.79
Bill Amount-Today Delivery (Approx.) Payment Method Delivery Confirmation (Final Approver)
BDT USD ☐
Cash 		☑
LC 		☐
A/P Cheque/PO/DD 		☑
Yes 		☐
No
0.00 27,000.00 Factory Acc Remarks:
 Final Approver Remarks:
Delivery proceed
Part Five: Documents Pending and Overdue StatusDated: 30-April-2026, 12:49 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 LC Needed
Auditor's Comments: ok   - Dated: 30-April-2026, 11:46 AM
Approver’s Comments: Delivery proceed   - Dated: 30-April-2026, 02:40 PM


Mr. Selim Reza
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