Part One: Delivery Requested ByDated: 23-June-2026, 11:49 AM

SL No.	Type of Goods	Type of Order	Quantity	UOM	Requested By
					Name	Designation	Department	Office ID
01	Cutting Parts	Direct Sale	28,500.00	SET	Md. Rakibul Haque	Asst. Manager	Printing	800005632
Total			28,500.00

Special Comments / Remarks:

Part Two: Today's Delivery InformationDated: 23-June-2026, 05:12 PM

SL No.	Type of Goods	LC No	UOM	Requisition Qty	Delivery Qty	Remarks
01	Cutting Parts		SET	28,500.00	26,874.00
Total:				28,500.00	26,874.00

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
7349130_635, 2061910_659, 2061910_672, 7348359_382, 7349160_615+616,3614365_673, 7347628_674	Cutting Parts	SET	85,775.00	58,901.00	26,874.00	26,874.00	0.00
Total			85,775.00	58,901.00	26,874.00	26,874.00	0.00

Details of Closing Stock

Goods Types	UOM	Qty	Avg Price (BDT)	Total Value (BDT)	Conversion Rate	Total Value (USD)	Remarks
Stock in Store	SET	0.00	208.00	0.00	120.00	0.00
Raw Yarn	SET	0.00	208.00	0.00	120.00	0.00
Greige Fabric	SET	0.00	208.00	0.00	120.00	0.00
Finish Fabric	SET	0.00	235.00	0.00	120.00	0.00
WIP	SET	0.00	235.00	0.00	120.00	0.00
Total		0.00		0.00 Taka		$ 0.00

Store Authorization Comments:

Check payment.   - Dated: 23-June-2026, 05:14 PM

Part Four: Payment StatusDated: 23-June-2026, 05:33 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	206,522.92	0.00	0.00	0.00	206,522.92	0.00	206,970.92

Bill Amount-Today Delivery (Approx.)		Payment Method			Delivery Confirmation (Final Approver)
BDT	USD	☐ Cash	☑ LC	☐ A/P Cheque/PO/DD	☑ Yes	☐ No
0.00	448.00	Factory Acc Remarks: Need Price Approval			Final Approver Remarks: Delivery Proceed(Attn:Mr.Rakibul-Pls arrange to submit approved PI)

Part Five: Documents Pending and Overdue StatusDated: 24-June-2026, 10:08 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:

Outstanding $206,970.92   - Dated: 23-June-2026, 05:45 PM

Approver’s Comments:

Delivery Proceed(Attn:Mr.Rakibul-Pls arrange to submit approved PI)   - Dated: 24-June-2026, 12:23 PM