S Suhi Industrial Park Limited
*PO/PI/26000886(0)*
2026-2673
Jamgora, Ashulia, Savar
01-May-2026
18-Jun-2026
Part One: Delivery Requested ByDated: 18-June-2026, 05:47 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Double Yarn |
Commission Dyeing |
320.00 |
KG |
Md. Neyajur Rahman Himel |
Manager |
Planning |
800000269 |
| Total |
320.00 |
|
|
Special Comments / Remarks:
|
Signback will be send within next Sunday 21/06 |
Part Two: Today's Delivery InformationDated: 19-June-2026, 11:54 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Double Yarn |
|
KG |
320.00 |
320.00 |
PO/PI/26000886(0),OCL/PI/C98/26/00540 |
| Total: |
320.00 |
320.00 |
|
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 |
| *PO/PI/26000886(0)* |
Double Yarn |
KG |
322.00 |
0.00 |
322.00 |
320.00 |
2.00 |
|
| Total |
322.00 |
0.00 |
322.00 |
320.00 |
2.00 |
|
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 |
2.00 |
235.00 |
470.00 |
120.00 |
3.92 |
|
| Total |
2.00 |
|
470.00 Taka |
|
$ 3.92 |
|
|
Store Authorization Comments:
|
Check dues - Dated: 19-June-2026, 12:32 PM |
Part Four: Payment StatusDated: 19-June-2026, 06:24 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 |
0.00 |
0.00 |
0.00 |
0.00 |
-819,897.38 |
0.00 |
-819,347.38 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
550.00 |
Factory Acc Remarks:
Marketing Comments:Signback will be send within next Sunday 21/06 |
Final Approver Remarks:
Delivery Proceed(Approved PI will provide 21.06.26) |
Part Five: Documents Pending and Overdue StatusDated: 20-June-2026, 08:05 AM
| 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: 19-June-2026, 09:42 PM |
|
Approver’s Comments:
|
Delivery Proceed(Approved PI will provide 21.06.26) - Dated: 20-June-2026, 10:41 AM |
Mr. Alomgir
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