S Suhi Industrial Park Limited
F029C, Low Compact Crew
2026-2326
Jamgora, Ashulia, Savar
21-May-2026
24-May-2026
Part One: Delivery Requested ByDated: 24-May-2026, 04:09 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Garments |
Direct Sale |
15,000.00 |
PCS |
Madhob Dey |
Sr. Manager |
Printing & Embroidery |
800004392 |
| Total |
15,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 24-May-2026, 04:58 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Garments |
|
PCS |
15,000.00 |
15,000.00 |
|
| Total: |
15,000.00 |
15,000.00 |
|
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 |
| F029C, Low Compact Crew |
Garments |
PCS |
17,000.00 |
1,901.00 |
15,099.00 |
15,000.00 |
99.00 |
|
| Total |
17,000.00 |
1,901.00 |
15,099.00 |
15,000.00 |
99.00 |
|
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 |
99.00 |
235.00 |
23,265.00 |
120.00 |
193.88 |
|
| Total |
99.00 |
|
23,265.00 Taka |
|
$ 193.88 |
|
|
Store Authorization Comments:
|
Check payment. - Dated: 24-May-2026, 04:59 PM |
Part Four: Payment StatusDated: 24-May-2026, 05:48 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 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:
Need Approval Work Order |
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 25-May-2026, 09:04 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 |
0.00 |
0 |
0.00 |
0 |
0.00 |
0 |
Delivery may Proceed |
|
Auditor's Comments:
|
Ok - Dated: 24-May-2026, 08:46 PM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 25-May-2026, 09:22 AM |
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