Virtual Bottoms Limited
1.TX31451,2.TX31564
2026-2626
PLOT NO: S.A -179, R.S-1356,JAMGARA, ASHULIA, SAVAR, DHAKA
12-May-2026
17-Jun-2026
Part One: Delivery Requested ByDated: 16-June-2026, 07:56 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Garments |
Commission |
2,040.00 |
PCS |
Md. Main Uddin |
AGM |
Washing |
800005598 |
| 02 |
Garments |
Commission |
1,350.00 |
PCS |
Md. Main Uddin |
AGM |
Washing |
800005598 |
| Total |
3,390.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 16-June-2026, 08:07 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Garments |
|
PCS |
2,040.00 |
2,040.00 |
|
| 02 |
Garments |
|
PCS |
1,350.00 |
1,350.00 |
|
| Total: |
3,390.00 |
3,390.00 |
|
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.TX31451,2.TX31564 |
Garments |
PCS |
32,704.00 |
27,030.00 |
5,674.00 |
2,040.00 |
3,634.00 |
|
| 1.TX31451,2.TX31564 |
Garments |
PCS |
3,611.00 |
1,749.00 |
1,862.00 |
1,350.00 |
512.00 |
|
| Total |
36,315.00 |
28,779.00 |
7,536.00 |
3,390.00 |
4,146.00 |
|
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 |
4,146.00 |
235.00 |
974,310.00 |
120.00 |
8,119.25 |
|
| Total |
4,146.00 |
|
974,310.00 Taka |
|
$ 8,119.25 |
|
|
Store Authorization Comments:
|
Check dues - Dated: 16-June-2026, 08:19 PM |
Part Four: Payment StatusDated: 17-June-2026, 08:26 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 |
39,166.21 |
3,044,697.00 |
7,176.75 |
0.00 |
6,616.98 |
0.00 |
6,871.23 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
254.25 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery proceed |
Part Five: Documents Pending and Overdue StatusDated: 17-June-2026, 12:08 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 $6,871.23USD where stock value 8,119 USD - Dated: 17-June-2026, 09:56 AM |
|
Approver’s Comments:
|
Delivery proceed - Dated: 17-June-2026, 01:14 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