Oxford Colours Ltd.

Zamgora, Ashulia, Savar, Dhaka

Status: Approved

D&S Pretty Fashions Limited
26000483/742/879/585/
2026-2487
Pretty Square, South Salna, Gazipur
01-May-2026
10-Jun-2026
Part One: Delivery Requested ByDated: 10-June-2026, 05:23 PM
SL No. Type of Goods Type of Order Quantity UOM Requested By
Name Designation Department Office ID
01 Double Yarn Commission Dyeing 6,500.00 KG Md. Neyajur Rahman Himel Manager Planning 800000269
Total 6,500.00
Special Comments / Remarks:
Part Two: Today's Delivery InformationDated: 10-June-2026, 06:02 PM
SL No. Type of Goods LC No UOM Requisition Qty Delivery Qty Remarks
01 Double Yarn KG 6,500.00 6,500.00 PO/PI/26000483(0) OCL/PI/C97/26/00386 PO/PI/26000585(0) OCL/PI/C97/26/00465 PO/PI/26000585(0) OCL/PI/C97/26/00465 PO/PI/26000742(0) OCL/PI/C97/26/00592 PO/PI/26000742(0) OCL/PI/C97/26/00592 PO/PI/26000742(0) OCL/PI/C97/26/00592 PO/PI/26000742(0) OCL/PI/C97/26/00592 PO/PI/26000742(0) OCL/PI/C97/26/00592 PO/PI/26000742(0) OCL/PI/C97/26/00592 PO/PI/26000742(0) OCL/PI/C97/26/00592 PO/PI/26000742(0) OCL/PI/C97/26/00592 PO/PI/26000742(0) OCL/PI/C97/26/00592 PO/PI/26000742(0) OCL/PI/C97/26/00592 PO/PI/26000742(0) OCL/PI/C97/26/00592 PO/PI/26000742(0) OCL/PI/C97/26/00592 PO/PI/26000742(0) OCL/PI/C97/26/00592 PO/PI/26000742(0) OCL/PI/C97/26/00592 PO/PI/26000742(0) OCL/PI/C97/26/00592 PO/PI/26000879(0) OCL/PI/C97/26/00705
Total: 6,500.00 6,500.00
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
26000483/742/879/585/ Double Yarn KG 20,128.00 8,121.00 12,007.00 6,500.00 5,507.00
Total 20,128.00 8,121.00 12,007.00 6,500.00 5,507.00
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 5,507.00 235.00 1,294,145.00 120.00 10,784.54
Total 5,507.00 1,294,145.00 Taka $ 10,784.54
Store Authorization Comments: Check payment   - Dated: 10-June-2026, 07:25 PM
Part Four: Payment StatusDated: 11-June-2026, 08:51 AM
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 18,657,807.80 0.00 18,729,334.60 0.00 -71,526.80 0.00 -60,062.80
Bill Amount-Today Delivery (Approx.) Payment Method Delivery Confirmation (Final Approver)
BDT USD ☐
Cash 		☑
LC 		☐
A/P Cheque/PO/DD 		☑
Yes 		☐
No
0.00 11,464.00 Factory Acc Remarks:
"Store/Marketing has not mentioned whether the above-mentioned PIs have been approved by Management or not." 		Final Approver Remarks:
Delivery proceed (Approved PI will be submitted within Sunday.
Part Five: Documents Pending and Overdue StatusDated: 11-June-2026, 01:27 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 must before delivery
Auditor's Comments: ok   - Dated: 11-June-2026, 10:59 AM
Approver’s Comments: Delivery proceed (Approved PI will be submitted within Sunday.   - Dated: 11-June-2026, 11:01 PM


Mr. Selim Reza
Md. Ziaul Hoque Zia
Sujan Kumer Roy
Dulal Samadder
Md. Hazrat Ali
N/A
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By