Oxford Knit Composite Ltd.
2060804 File:544
2026-2048
Borpa, Narayanganj, Dhaka
09-May-2026
12-May-2026
Part One: Delivery Requested ByDated: 12-May-2026, 12:39 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Cutting Parts |
Direct Sale |
3,000.00 |
SET |
Madhob Dey |
Sr. Manager |
Printing & Embroidery |
800004392 |
| Total |
3,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 12-May-2026, 02:14 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Cutting Parts |
|
SET |
3,000.00 |
3,000.00 |
|
| Total: |
3,000.00 |
3,000.00 |
|
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 |
| 2060804 File:544 |
Cutting Parts |
SET |
26,856.00 |
6,324.00 |
20,532.00 |
3,000.00 |
17,532.00 |
|
| Total |
26,856.00 |
6,324.00 |
20,532.00 |
3,000.00 |
17,532.00 |
|
Details of Closing Stock
| Goods Types |
UOM |
Qty |
Avg Price (BDT) |
Total Value (BDT) |
Conversion Rate |
Total Value (USD) |
Remarks |
| Stock in Store |
SET |
0.00 |
208.00 |
0.00 |
120.00 |
0.00 |
|
| Raw Yarn |
SET |
0.00 |
208.00 |
0.00 |
120.00 |
0.00 |
|
| Greige Fabric |
SET |
0.00 |
208.00 |
0.00 |
120.00 |
0.00 |
|
| Finish Fabric |
SET |
0.00 |
235.00 |
0.00 |
120.00 |
0.00 |
|
| WIP |
SET |
17,532.00 |
235.00 |
4,120,020.00 |
120.00 |
34,333.50 |
|
| Total |
17,532.00 |
|
4,120,020.00 Taka |
|
$ 34,333.50 |
|
|
Store Authorization Comments:
|
Check payment. - Dated: 12-May-2026, 02:20 PM |
Part Four: Payment StatusDated: 12-May-2026, 06:57 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 |
206,522.92 |
0.00 |
0.00 |
0.00 |
206,522.92 |
0.00 |
206,522.92 |
| 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: 13-May-2026, 12:39 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 |
Approved PI |
|
Auditor's Comments:
|
Ok - Dated: 12-May-2026, 07:38 PM |
|
Approver’s Comments:
|
Delivery proceed - Dated: 13-May-2026, 12:43 PM |
Al-Amin
Md. Ziaul Hoque Zia
MD. Fahim Islam
Md. Jewel Shikder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By