Bando Design Ltd
390080
2026-2492
PURBO NARSHINGHAPUR,EARPUR UNION,ASHULIA DHAKA
28-Apr-2026
11-Jun-2026
Part One: Delivery Requested ByDated: 11-June-2026, 10:40 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Garments |
Commission |
1,000.00 |
PCS |
Md. Main Uddin |
AGM |
Washing |
800005598 |
| Total |
1,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 11-June-2026, 10:59 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Garments |
|
PCS |
1,000.00 |
1,000.00 |
|
| Total: |
1,000.00 |
1,000.00 |
|
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 |
| 390080 |
Garments |
PCS |
28,638.00 |
27,599.00 |
1,039.00 |
1,000.00 |
39.00 |
|
| Total |
28,638.00 |
27,599.00 |
1,039.00 |
1,000.00 |
39.00 |
|
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 |
39.00 |
235.00 |
9,165.00 |
120.00 |
76.38 |
|
| Total |
39.00 |
|
9,165.00 Taka |
|
$ 76.38 |
|
|
Store Authorization Comments:
|
check dues - Dated: 11-June-2026, 11:05 AM |
Part Four: Payment StatusDated: 11-June-2026, 12:58 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 |
75,128.48 |
0.00 |
69,014.75 |
0.00 |
6,113.73 |
0.00 |
6,780.39 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
666.66 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 11-June-2026, 02:59 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 $ 6,780.39 USD. & no security value. - Dated: 11-June-2026, 02:32 PM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 11-June-2026, 03:10 PM |
Md. Salman
Md. Rakib Hasan Rahim
Sujan Kumer Roy
Dulal Samadder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By