Part One: Delivery Requested ByDated: 18-June-2026, 07:17 PM
SL No.
Type of Goods
Type of Order
Quantity
UOM
Requested By
Name
Designation
Department
Office ID
01
Double Yarn
Commission Dyeing
300.00
KG
Md. Neyajur Rahman Himel
Manager
Planning
800000269
Total
300.00
Special Comments / Remarks:
Signback Pi with management Approval will be send by 21/06 - but need to be deliver tomorrow to S.suhi due to Shipment urgency- As per merchant- Mr. Nawshad Confirmation
Part Two: Today's Delivery InformationDated: 19-June-2026, 11:51 AM
SL No.
Type of Goods
LC No
UOM
Requisition Qty
Delivery Qty
Remarks
01
Double Yarn
KG
300.00
300.00
Total:
300.00
300.00
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/26000925(0)*
Double Yarn
KG
1,179.00
0.00
1,179.00
300.00
879.00
Total
1,179.00
0.00
1,179.00
300.00
879.00
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
879.00
235.00
206,565.00
120.00
1,721.38
Total
879.00
206,565.00 Taka
$ 1,721.38
Store Authorization Comments:
Check dues - Dated: 19-June-2026, 12:31 PM
Part Four: Payment StatusDated: 19-June-2026, 06:23 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
-51,339.72
0.00
-50,139.72
Bill Amount-Today Delivery (Approx.)
Payment Method
Delivery Confirmation (Final Approver)
BDT
USD
☐
Cash
☑
LC
☐
A/P Cheque/PO/DD
☑
Yes
☐
No
0.00
1,200.00
Factory Acc Remarks:
Mraketing Comments:Signback Pi with management Approval will be send by 21/06 - but need to be deliver tomorrow to S.suhi due to Shipment urgency- As per merchant- Mr. Nawshad Confirmation
Final Approver Remarks:
Delivery Proceed(Approved PI will provide 21.06.26)
Part Five: Documents Pending and Overdue StatusDated: 20-June-2026, 08:04 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, 09:43 PM
Approver’s Comments:
Delivery Proceed(Approved PI will provide 21.06.26) - Dated: 20-June-2026, 10:40 AM