Virtual Bottoms Limited
1.TX31235-GOTS, 2.TX31236-GOTS, 3.TX31237-GOTS,4.TX31238-GOTS
2026-0723
PLOT NO: S.A -179, R.S-1356,JAMGARA, ASHULIA, SAVAR, DHAKA
15-Feb-2026
07-Mar-2026
Part One: Delivery Requested ByDated: 06-March-2026, 09:00 PM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Garments |
Commission |
2,500.00 |
PCS |
Md. Shahiduzzaman |
AGM |
Washing |
800001517 |
| 02 |
Garments |
Commission |
3,000.00 |
PCS |
Md. Shahiduzzaman |
AGM |
Washing |
800001517 |
| 03 |
Garments |
Commission |
608.00 |
PCS |
Md. Shahiduzzaman |
AGM |
Washing |
800001517 |
| 04 |
Garments |
Commission |
581.00 |
PCS |
Md. Shahiduzzaman |
AGM |
Washing |
800001517 |
| Total |
6,689.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 06-March-2026, 09:06 PM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Garments |
|
PCS |
2,500.00 |
2,500.00 |
|
| 02 |
Garments |
|
PCS |
3,000.00 |
3,000.00 |
|
| 03 |
Garments |
|
PCS |
608.00 |
608.00 |
|
| 04 |
Garments |
|
PCS |
581.00 |
581.00 |
|
| Total: |
6,689.00 |
6,689.00 |
|
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 |
| 1.TX31235-GOTS, 2.TX31236-GOTS, 3.TX31237-GOTS,4.TX31238-GOTS |
Garments |
PCS |
2,561.00 |
0.00 |
2,561.00 |
2,500.00 |
61.00 |
|
| 1.TX31235-GOTS, 2.TX31236-GOTS, 3.TX31237-GOTS,4.TX31238-GOTS |
Garments |
PCS |
3,635.00 |
10.00 |
3,625.00 |
3,000.00 |
625.00 |
|
| 1.TX31235-GOTS, 2.TX31236-GOTS, 3.TX31237-GOTS,4.TX31238-GOTS |
Garments |
PCS |
608.00 |
0.00 |
608.00 |
608.00 |
0.00 |
|
| 1.TX31235-GOTS, 2.TX31236-GOTS, 3.TX31237-GOTS,4.TX31238-GOTS |
Garments |
PCS |
581.00 |
0.00 |
581.00 |
581.00 |
0.00 |
|
| Total |
7,385.00 |
10.00 |
7,375.00 |
6,689.00 |
686.00 |
|
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 |
686.00 |
235.00 |
161,210.00 |
120.00 |
1,343.42 |
|
| Total |
686.00 |
|
161,210.00 Taka |
|
$ 1,343.42 |
|
|
Store Authorization Comments:
|
Check payment. - Dated: 07-March-2026, 10:49 AM |
Part Four: Payment StatusDated: 07-March-2026, 11:54 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 |
30,630.11 |
3,044,697.00 |
0.00 |
0.00 |
5,257.63 |
0.00 |
5,759.31 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
501.68 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery proceed |
Part Five: Documents Pending and Overdue StatusDated: 07-March-2026, 12:30 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 |
Delivery may Proceed |
|
Auditor's Comments:
|
Outstanding more than the security stock - Dated: 07-March-2026, 12:27 PM |
|
Approver’s Comments:
|
Delivery proceed - Dated: 07-March-2026, 12:34 PM |
Md. Salman
Md. Ziaul Hoque Zia
Sujan Kumer Roy
Md. Jewel Shikder
Md. Hazrat Ali
Muhammad Mufakkarul Islam
Prepared By (Store)
Manager/AGM (Store)
Accounts-Factory
Audit-Factory
Recommeded by
Approved By