SRP Sweaters Ltd
26000905, 26000877
2026-2631
73/1, North Kha Para Road. Auchpara, Tongi, Gazipur
17-Jun-2026
17-Jun-2026
Part One: Delivery Requested ByDated: 17-June-2026, 09:56 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Double Yarn |
Direct Sales |
690.00 |
KG |
Faheem Al Islam |
Officer |
Marketing |
800000806 |
| 02 |
Double Yarn |
Direct Sales |
13.61 |
KG |
Faheem Al Islam |
Officer |
Marketing |
800000806 |
| Total |
703.61 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 17-June-2026, 10:16 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Double Yarn |
|
KG |
690.00 |
690.00 |
PO/PI/26000905(0) OCL/PI/C54/26/00698 |
| 02 |
Double Yarn |
|
KG |
13.61 |
0.00 |
Sample |
| Total: |
703.61 |
690.00 |
|
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 |
| 26000905, 26000877 |
Double Yarn |
KG |
691.00 |
0.00 |
691.00 |
690.00 |
1.00 |
PO/PI/26000905(0) OCL/PI/C54/26/00698 |
| 26000905, 26000877 |
Double Yarn |
KG |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Sample |
| Total |
691.00 |
0.00 |
691.00 |
690.00 |
1.00 |
|
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 |
1.00 |
235.00 |
235.00 |
120.00 |
1.96 |
|
| Total |
1.00 |
|
235.00 Taka |
|
$ 1.96 |
|
|
Store Authorization Comments:
|
check dues - Dated: 17-June-2026, 10:26 AM |
Part Four: Payment StatusDated: 17-June-2026, 10:36 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 |
0.00 |
0.00 |
3,712.00 |
0.00 |
-3,712.00 |
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 |
3,712.00 |
Factory Acc Remarks:
Party Acceptance Received |
Final Approver Remarks:
Delivery proceed |
Part Five: Documents Pending and Overdue StatusDated: 17-June-2026, 12:05 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: 17-June-2026, 11:06 AM |
|
Approver’s Comments:
|
Delivery proceed - Dated: 17-June-2026, 01:13 PM |
Mr. Selim Reza
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