Part One: Delivery Requested ByDated: 16-February-2026, 11:50 AM

SL No.	Type of Goods	Type of Order	Quantity	UOM	Requested By
					Name	Designation	Department	Office ID
01	Garments	Commission	5,000.00	PCS	Mohammad Ismat Doha Mithu	Asst. Manager	Washing	800004612
02	Garments	Commission	2,500.00	PCS	Mohammad Ismat Doha Mithu	Asst. Manager	Washing	800004612
Total			7,500.00

Special Comments / Remarks:

Part Two: Today's Delivery InformationDated: 16-February-2026, 12:18 PM

SL No.	Type of Goods	LC No	UOM	Requisition Qty	Delivery Qty	Remarks
01	Garments		PCS	5,000.00	5,000.00
02	Garments		PCS	2,500.00	2,500.00
Total:				7,500.00	7,500.00

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
LSRB-PX 6033,LVG-PXR354	Garments	PCS	10,901.00	2,016.00	8,885.00	5,000.00	3,885.00
LSRB-PX 6033,LVG-PXR354	Garments	PCS	6,210.00	3,518.00	2,692.00	2,500.00	192.00
Total			17,111.00	5,534.00	11,577.00	7,500.00	4,077.00

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	4,077.00	235.00	958,095.00	120.00	7,984.13
Total		4,077.00		958,095.00 Taka		$ 7,984.13

Store Authorization Comments:

Please check payment   - Dated: 16-February-2026, 01:52 PM

Part Four: Payment StatusDated: 16-February-2026, 02:50 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	1,569.17	0.00	0.00	0.00	1,569.17	0.00	3,519.17

Bill Amount-Today Delivery (Approx.)		Payment Method			Delivery Confirmation (Final Approver)
BDT	USD	☐ Cash	☑ LC	☐ A/P Cheque/PO/DD	☑ Yes	☐ No
0.00	1,950.00	Factory Acc Remarks:			Final Approver Remarks: Delivery Proceed

Part Five: Documents Pending and Overdue StatusDated: 17-February-2026, 10:37 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	N/A

Auditor's Comments:

Outstanding 5319 USD   - Dated: 16-February-2026, 04:27 PM

Approver’s Comments:

Delivery Proceed   - Dated: 17-February-2026, 04:23 PM