Virtual Bottoms Limited
1.TX31429,2.TX31430,3.TX31431,TX31452
2026-2125
PLOT NO: S.A -179, R.S-1356,JAMGARA, ASHULIA, SAVAR, DHAKA
09-May-2026
16-May-2026
Part One: Delivery Requested ByDated: 16-May-2026, 10:58 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Garments |
Commission |
750.00 |
PCS |
Md. Shahiduzzaman |
AGM |
Washing |
800001517 |
| 02 |
Garments |
Commission |
300.00 |
PCS |
Md. Shahiduzzaman |
AGM |
Washing |
800001517 |
| 03 |
Garments |
Commission |
1,400.00 |
PCS |
Md. Shahiduzzaman |
AGM |
Washing |
800001517 |
| 04 |
Garments |
Commission |
2,850.00 |
PCS |
Md. Shahiduzzaman |
AGM |
Washing |
800001517 |
| Total |
5,300.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 16-May-2026, 11:15 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Garments |
|
PCS |
750.00 |
750.00 |
|
| 02 |
Garments |
|
PCS |
300.00 |
300.00 |
|
| 03 |
Garments |
|
PCS |
1,400.00 |
1,400.00 |
|
| 04 |
Garments |
|
PCS |
2,850.00 |
2,850.00 |
|
| Total: |
5,300.00 |
5,300.00 |
|
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 |
| 1.TX31429,2.TX31430,3.TX31431,TX31452 |
Garments |
PCS |
1,554.00 |
800.00 |
754.00 |
750.00 |
4.00 |
|
| 1.TX31429,2.TX31430,3.TX31431,TX31452 |
Garments |
PCS |
1,802.00 |
1,500.00 |
302.00 |
300.00 |
2.00 |
|
| 1.TX31429,2.TX31430,3.TX31431,TX31452 |
Garments |
PCS |
1,401.00 |
0.00 |
1,401.00 |
1,400.00 |
1.00 |
|
| 1.TX31429,2.TX31430,3.TX31431,TX31452 |
Garments |
PCS |
19,360.00 |
16,470.00 |
2,890.00 |
2,850.00 |
40.00 |
|
| Total |
24,117.00 |
18,770.00 |
5,347.00 |
5,300.00 |
47.00 |
|
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 |
47.00 |
235.00 |
11,045.00 |
120.00 |
92.04 |
|
| Total |
47.00 |
|
11,045.00 Taka |
|
$ 92.04 |
|
|
Store Authorization Comments:
|
Check payment - Dated: 16-May-2026, 12:08 PM |
Part Four: Payment StatusDated: 16-May-2026, 12:34 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 |
33,936.21 |
3,044,697.00 |
7,176.75 |
0.00 |
1,386.98 |
0.00 |
3,153.65 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
1,766.67 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 16-May-2026, 02:17 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 |
Delivery may Proceed |
|
Auditor's Comments:
|
Outstanding more than the security stock - Dated: 16-May-2026, 02:06 PM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 16-May-2026, 03:36 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