Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Garments | Commission | 17,000.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| Total | 17,000.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Garments | PCS | 17,000.00 | 17,000.00 | ||
| Total: | 17,000.00 | 17,000.00 | ||||
| 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 6031 | Garments | PCS | 17,180.00 | 0.00 | 17,180.00 | 17,000.00 | 180.00 | |
| Total | 17,180.00 | 0.00 | 17,180.00 | 17,000.00 | 180.00 | |||
| 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 | 180.00 | 235.00 | 42,300.00 | 120.00 | 352.50 | |
| Total | 180.00 | 42,300.00 Taka | $ 352.50 | ||||
| Store Authorization Comments: | Please check payment - Dated: 23-February-2026, 12:18 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 | 16,109.80 | 0.00 | 0.00 | 0.00 | 16,109.80 | 0.00 | 23,901.80 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 7,792.00 |
Factory Acc Remarks: |
Final Approver Remarks: Delivery Proceed(Attention: Md.Salman- Pls cancelled DO:2026-0458 of Snowtex Sportswear Ltd) |
|||
| 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 | LC Needed |
| Auditor's Comments: | Outstanding $ 23,549 more than the security stock - Dated: 23-February-2026, 01:51 PM |
| Approver’s Comments: | Delivery Proceed(Attention: Md.Salman- Pls cancelled DO:2026-0458 of Snowtex Sportswear Ltd) - Dated: 23-February-2026, 03:14 PM |