Pretty Composite Textiles Ltd.

Zamgora, Ashulia, Savar, Dhaka

Status: Approved

Ats App Limited
25-3-0047 ADD-01
2026-0869
Mouchak, Shafipur, Gazipur
03-May-2026
14-Mar-2026
Part One: Delivery Requested ByDated: 14-March-2026, 08:06 AM
SL No. Type of Goods Type of Order Quantity UOM Requested By
Name Designation Department Office ID
01 Finish Fabric Direct Sale 800.00 KG Ragib Yeaser Bhuiyan Sr. Fabrics Technologist Marketing 800005621
Total 800.00
Special Comments / Remarks: LC INHAND $325089...ADJUST $7681.75 FROM EXISTING LC FOR QTY 1476KG… 1320KG BLACK QTY LESS DEL FROM 0006 TILL LC OPENNING OF 0047 ADD-01.
Part Two: Today's Delivery InformationDated: 14-March-2026, 10:21 AM
SL No. Type of Goods LC No UOM Requisition Qty Delivery Qty Remarks
01 Finish Fabric KG 800.00 800.00
Total: 800.00 800.00
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
25-3-0047 ADD-01 Finish Fabric KG 25,956.00 24,485.00 1,471.00 800.00 671.00 PG/2025//FS/PCTL-ATS-0047
Total 25,956.00 24,485.00 1,471.00 800.00 671.00
Details of Closing Stock
Goods Types UOM Qty Avg Price (BDT) Total Value (BDT) Conversion Rate Total Value (USD) Remarks
Stock in Store KG 0.00 208.00 0.00 120.00 0.00
    Raw Yarn KG 0.00 208.00 0.00 120.00 0.00
    Greige Fabric KG 0.00 208.00 0.00 120.00 0.00
    Finish Fabric KG 0.00 235.00 0.00 120.00 0.00
    WIP KG 671.00 235.00 157,685.00 120.00 1,314.04
Total 671.00 157,685.00 Taka $ 1,314.04
Store Authorization Comments: check customer dues   - Dated: 14-March-2026, 10:54 AM
Part Four: Payment StatusDated: 14-March-2026, 12:03 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 1,634,417.55 0.00 1,953,654.50 0.00 -319,236.95 0.00 -319,236.95
Bill Amount-Today Delivery (Approx.) Payment Method Delivery Confirmation (Final Approver)
BDT USD
Cash

LC

A/P Cheque/PO/DD

Yes

No
0.00 0.00 Factory Acc Remarks:
Since this is a sales order, it needs to be considered on a case-to-case basis. Therefore, please provide the LC for this order; otherwise, it will not be possible to give delivery clearance.
Final Approver Remarks:
Delivery to proceed. Please take the necessary steps for the adjusted delivery goods under the current LC."
Part Five: Documents Pending and Overdue StatusDated: 14-March-2026, 12:41 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 LC Needed
Auditor's Comments: ok   - Dated: 14-March-2026, 12:04 PM
Approver’s Comments: Delivery to proceed. Please take the necessary steps for the adjusted delivery goods under the current LC."   - Dated: 14-March-2026, 03:35 PM


Moshiur Rahman
Md. Rakib Hasan Rahim
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