Panasia Clothing Limited
PANC-00063,PANC-00061,PANC-00064,PANC-00065
2026-0369
Aziz Chowdhury Complex-2, Vogra, National Universaity, Gazipur-1704
03-Feb-2026
16-Feb-2026
Part One: Delivery Requested ByDated: 16-February-2026, 10:21 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Garments |
Commission |
62.00 |
PCS |
Md. Main Uddin |
AGM |
Washing |
800005598 |
| 02 |
Garments |
Commission |
2,000.00 |
PCS |
Md. Main Uddin |
AGM |
Washing |
800005598 |
| 03 |
Garments |
Commission |
2,000.00 |
PCS |
Md. Main Uddin |
AGM |
Washing |
800005598 |
| 04 |
Garments |
Commission |
2,000.00 |
PCS |
Md. Main Uddin |
AGM |
Washing |
800005598 |
| Total |
6,062.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 16-February-2026, 10:50 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Garments |
|
PCS |
62.00 |
62.00 |
|
| 02 |
Garments |
|
PCS |
2,000.00 |
2,000.00 |
|
| 03 |
Garments |
|
PCS |
2,000.00 |
2,000.00 |
|
| 04 |
Garments |
|
PCS |
2,000.00 |
2,000.00 |
|
| Total: |
6,062.00 |
6,062.00 |
|
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 |
| PANC-00063,PANC-00061,PANC-00064,PANC-00065 |
Garments |
PCS |
62.00 |
0.00 |
62.00 |
62.00 |
0.00 |
|
| PANC-00063,PANC-00061,PANC-00064,PANC-00065 |
Garments |
PCS |
4,455.00 |
175.00 |
4,280.00 |
2,000.00 |
2,280.00 |
|
| PANC-00063,PANC-00061,PANC-00064,PANC-00065 |
Garments |
PCS |
5,260.00 |
96.00 |
5,164.00 |
2,000.00 |
3,164.00 |
|
| PANC-00063,PANC-00061,PANC-00064,PANC-00065 |
Garments |
PCS |
6,119.00 |
99.00 |
6,020.00 |
2,000.00 |
4,020.00 |
|
| Total |
15,896.00 |
370.00 |
15,526.00 |
6,062.00 |
9,464.00 |
|
Details of Closing Stock
| Goods Types |
UOM |
Qty |
Avg Price (BDT) |
Total Value (BDT) |
Conversion Rate |
Total Value (USD) |
Remarks |
| Stock in Store |
PCS |
0.00 |
208.00 |
0.00 |
120.00 |
0.00 |
|
| Raw Yarn |
PCS |
0.00 |
208.00 |
0.00 |
120.00 |
0.00 |
|
| Greige Fabric |
PCS |
0.00 |
208.00 |
0.00 |
120.00 |
0.00 |
|
| Finish Fabric |
PCS |
0.00 |
235.00 |
0.00 |
120.00 |
0.00 |
|
| WIP |
PCS |
9,464.00 |
235.00 |
2,224,040.00 |
120.00 |
18,533.67 |
|
| Total |
9,464.00 |
|
2,224,040.00 Taka |
|
$ 18,533.67 |
|
|
Store Authorization Comments:
|
Please check payment - Dated: 16-February-2026, 11:11 AM |
Part Four: Payment StatusDated: 16-February-2026, 11:37 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 |
18,295.28 |
0.00 |
21,824.63 |
0.00 |
-3,529.35 |
0.00 |
-1,953.23 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
1,576.12 |
Factory Acc Remarks:
|
Final Approver Remarks:
Proceed delivery |
Part Five: Documents Pending and Overdue StatusDated: 16-February-2026, 01:31 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: 16-February-2026, 12:13 PM |
|
Approver’s Comments:
|
Proceed delivery - Dated: 16-February-2026, 03:08 PM |
Md. Salman
Md. Mazbah Uddin Patwary
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