T-Design Knitwear Limited
26000181,26000180
2026-0342
Boherarchala, Sreepur, Gazipur-1740
02-Feb-2026
14-Feb-2026
Part One: Delivery Requested ByDated: 14-February-2026, 03:54 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Double Yarn |
Direct Sales |
2,755.00 |
KG |
Md. Neyajur Rahman Himel |
Manager |
Planning |
800000269 |
| Total |
2,755.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 14-February-2026, 04:27 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Double Yarn |
|
KG |
2,755.00 |
2,755.00 |
PO/PI/26000180(0)OCL/PI/C1143/26/00154 PO/PI/26000181(0)OCL/PI/C1143/26/00155 |
| Total: |
2,755.00 |
2,755.00 |
|
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 |
| 26000181,26000180 |
Double Yarn |
KG |
2,756.00 |
0.00 |
2,756.00 |
2,755.00 |
1.00 |
PO/PI/26000180(0)OCL/PI/C1143/26/00154 PO/PI/26000181(0)OCL/PI/C1143/26/00155 |
| Total |
2,756.00 |
0.00 |
2,756.00 |
2,755.00 |
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:
|
Please check payment - Dated: 14-February-2026, 04:38 PM |
Part Four: Payment StatusDated: 14-February-2026, 04:42 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 |
361,549.04 |
0.00 |
373,467.60 |
0.00 |
-11,918.56 |
0.00 |
478.94 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
12,397.50 |
Factory Acc Remarks:
Need LC |
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 15-February-2026, 01:07 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 |
N/A |
|
Auditor's Comments:
|
Ok - Dated: 14-February-2026, 08:26 PM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 15-February-2026, 01:43 PM |
Mr. Selim Reza
Md. Mazbah Uddin Patwary
Sujan Kumer Roy
Md. Jewel Shikder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
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Approved By