Pretty Composite Textile Limited (Garments)
New Wave-All
2026-2503
Jamgora, Ashulia, Savar
13-May-2026
11-Jun-2026
Part One: Delivery Requested ByDated: 11-June-2026, 11:01 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Direct Sale |
5,000.00 |
KG |
Hazrat Ali Shahed |
GM |
Fabric Dyeing |
800001701 |
| Total |
5,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 11-June-2026, 11:03 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
5,000.00 |
5,000.00 |
|
| Total: |
5,000.00 |
5,000.00 |
|
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 |
| New Wave-All |
Finish Fabric |
KG |
495,887.00 |
443,966.00 |
51,921.00 |
5,000.00 |
46,921.00 |
|
| Total |
495,887.00 |
443,966.00 |
51,921.00 |
5,000.00 |
46,921.00 |
|
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 |
9,906.00 |
208.00 |
2,060,448.00 |
120.00 |
17,170.40 |
|
| Finish Fabric |
KG |
0.00 |
235.00 |
0.00 |
120.00 |
0.00 |
|
| WIP |
KG |
37,015.00 |
235.00 |
8,698,525.00 |
120.00 |
72,487.71 |
|
| Total |
46,921.00 |
|
10,758,973.00 Taka |
|
$ 89,658.11 |
|
|
Store Authorization Comments:
|
check dues - Dated: 11-June-2026, 11:05 AM |
Part Four: Payment StatusDated: 11-June-2026, 11:35 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 |
6,976,956.39 |
0.00 |
0.00 |
0.00 |
6,976,956.39 |
0.00 |
6,983,456.39 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
6,500.00 |
Factory Acc Remarks:
This DO only for PCTL Booking |
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 11-June-2026, 01:21 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:
|
ok - Dated: 11-June-2026, 12:41 PM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 11-June-2026, 02:15 PM |
Moshiur Rahman
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