Virtual Bottoms Limited
1.TX31438,2.TX31452
2026-2137
PLOT NO: S.A -179, R.S-1356,JAMGARA, ASHULIA, SAVAR, DHAKA
09-May-2026
17-May-2026
Part One: Delivery Requested ByDated: 17-May-2026, 09:41 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Garments |
Commission |
1,480.00 |
PCS |
Md. Shahiduzzaman |
AGM |
Washing |
800001517 |
| 02 |
Garments |
Commission |
1,950.00 |
PCS |
Md. Shahiduzzaman |
AGM |
Washing |
800001517 |
| Total |
3,430.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 17-May-2026, 10:57 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Garments |
|
PCS |
1,480.00 |
1,484.00 |
|
| 02 |
Garments |
|
PCS |
1,950.00 |
1,932.00 |
|
| Total: |
3,430.00 |
3,416.00 |
|
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.TX31438,2.TX31452 |
Garments |
PCS |
2,440.00 |
950.00 |
1,490.00 |
1,484.00 |
6.00 |
|
| 1.TX31438,2.TX31452 |
Garments |
PCS |
21,285.00 |
19,353.00 |
1,932.00 |
1,932.00 |
0.00 |
|
| Total |
23,725.00 |
20,303.00 |
3,422.00 |
3,416.00 |
6.00 |
|
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 |
6.00 |
235.00 |
1,410.00 |
120.00 |
11.75 |
|
| Total |
6.00 |
|
1,410.00 Taka |
|
$ 11.75 |
|
|
Store Authorization Comments:
|
Check payment. - Dated: 17-May-2026, 11:25 AM |
Part Four: Payment StatusDated: 17-May-2026, 01:12 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 |
34,917.85 |
3,044,697.00 |
7,176.75 |
0.00 |
2,368.62 |
0.00 |
3,507.29 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
1,138.67 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 17-May-2026, 01:31 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: 17-May-2026, 01:20 PM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 17-May-2026, 02:13 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