Pretty Composite Textile Limited (Garments)
COTTON ON-ALL
2026-1538
Jamgora, Ashulia, Savar
03-Mar-2026
20-Apr-2026
Part One: Delivery Requested ByDated: 20-April-2026, 10:36 AM
| SL No. |
Type of Goods |
Type of Order |
Quantity |
UOM |
Requested By |
|
|
|
|
|
Name |
Designation |
Department |
Office ID |
| 01 |
Finish Fabric |
Direct Sale |
15,000.00 |
KG |
Ragib Yeaser Bhuiyan |
Sr. Fabrics Technologist |
Marketing |
800005621 |
| Total |
15,000.00 |
|
|
Special Comments / Remarks:
|
|
Part Two: Today's Delivery InformationDated: 20-April-2026, 10:42 AM
| SL No. |
Type of Goods |
LC No |
UOM |
Requisition Qty |
Delivery Qty |
Remarks |
| 01 |
Finish Fabric |
|
KG |
15,000.00 |
15,000.00 |
|
| Total: |
15,000.00 |
15,000.00 |
|
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 |
| COTTON ON-ALL |
Finish Fabric |
KG |
2,682,070.00 |
2,583,003.00 |
99,067.00 |
15,000.00 |
84,067.00 |
|
| Total |
2,682,070.00 |
2,583,003.00 |
99,067.00 |
15,000.00 |
84,067.00 |
|
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 |
41,076.00 |
208.00 |
8,543,808.00 |
120.00 |
71,198.40 |
|
| Finish Fabric |
KG |
20,565.00 |
235.00 |
4,832,775.00 |
120.00 |
40,273.13 |
|
| WIP |
KG |
22,426.00 |
235.00 |
5,270,110.00 |
120.00 |
43,917.58 |
|
| Total |
84,067.00 |
|
18,646,693.00 Taka |
|
$ 155,389.11 |
|
|
Store Authorization Comments:
|
Please check payment - Dated: 20-April-2026, 11:52 AM |
Part Four: Payment StatusDated: 20-April-2026, 12:52 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 |
6,935,972.95 |
0.00 |
0.00 |
0.00 |
6,935,972.95 |
0.00 |
6,955,472.95 |
| Bill Amount-Today Delivery (Approx.) |
Payment Method |
Delivery Confirmation (Final Approver) |
| BDT |
USD |
☐
Cash
|
☑
LC
|
☐
A/P Cheque/PO/DD
|
☑
Yes
|
☐
No
|
|
0.00 |
19,500.00 |
Factory Acc Remarks:
|
Final Approver Remarks:
Delivery Proceed |
Part Five: Documents Pending and Overdue StatusDated: 20-April-2026, 02:14 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 |
Approved PI Needed |
|
Auditor's Comments:
|
ok - Dated: 20-April-2026, 01:41 PM |
|
Approver’s Comments:
|
Delivery Proceed - Dated: 20-April-2026, 03:04 PM |
Moshiur Rahman
Md. Mazbah Uddin Patwary
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