Status: Approved
| SL No. | Type of Goods | Type of Order | Quantity | UOM | Requested By | |||
|---|---|---|---|---|---|---|---|---|
| Name | Designation | Department | Office ID | |||||
| 01 | Garments | Commission | 3,200.00 | PCS | Mohammad Ismat Doha Mithu | Asst. Manager | Washing | 800004612 |
| Total | 3,200.00 | |||||||
| Special Comments / Remarks: |
| SL No. | Type of Goods | LC No | UOM | Requisition Qty | Delivery Qty | Remarks |
|---|---|---|---|---|---|---|
| 01 | Garments | PCS | 3,200.00 | 3,200.00 | ||
| Total: | 3,200.00 | 3,200.00 | ||||
| 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 |
|---|---|---|---|---|---|---|---|---|
| LVG-PXR354 | Garments | PCS | 13,740.00 | 10,441.00 | 3,299.00 | 3,200.00 | 99.00 | |
| Total | 13,740.00 | 10,441.00 | 3,299.00 | 3,200.00 | 99.00 | |||
| 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 | 99.00 | 235.00 | 23,265.00 | 120.00 | 193.88 | |
| Total | 99.00 | 23,265.00 Taka | $ 193.88 | ||||
| Store Authorization Comments: | Check payment. - Dated: 26-February-2026, 07:51 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 | 30,542.59 | 0.00 | 0.00 | 0.00 | 30,542.59 | 0.00 | 32,009.26 |
| Bill Amount-Today Delivery (Approx.) | Payment Method | Delivery Confirmation (Final Approver) | ||||
|---|---|---|---|---|---|---|
| BDT | USD |
☐ Cash |
☑ LC |
☐ A/P Cheque/PO/DD |
☑ Yes |
☐ No |
| 0.00 | 1,466.67 |
Factory Acc Remarks: |
Final Approver Remarks: Delivery proceed (As per commitment LC will be received within 2/3 march/26 |
|||
| 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 before delivery |
| Auditor's Comments: | Outstanding $32,009.26 USD. Payment should collect. - Dated: 26-February-2026, 11:51 AM |
| Approver’s Comments: | Delivery proceed (As per commitment LC will be received within 2/3 march/26 - Dated: 26-February-2026, 03:53 PM |