You are on page 1of 9

SHAJINAZ EXIMPACK LTD.BSCIC Ind. Estate, Block-B, Plot#C-9-10, Nasirabad, Chittagong.

09643223344, 031-681833, 031-258041


From Date : 10-09-2023 To Date :
10-09-2023
SL# Date Party Name Job Order Name of Item Net wt(Kg)

1 10-09-23 Banga Millers Limited (Ishwardi) 318/08/23 All Time Honey Comb Pouch 827.90
2 319/08/23 Pran All Time Ghee Toast 100gm 1,749.50
3 346/08/23 Pran Flattened Rice 250gm (Pouch) 1,076.00
4 Fulkoli Food Products Limited 15/09/23 Fulkoli Lachcha Shemai Pouch 1,839.20
5 Meridian Foods Limited 66/08/23 Meridian Potato Crackers 15gm Foil, 630.40
6 Olympic Industries Limited(Lolati) 376/08/23 Olympic Chokito Racing Car Wrapper 983.70
7 379/08/23 Olympic Chokito Mobile Shape 51.30
8 379/08/23 Olympic Chokito Mobile Shape 382.05
9 380/08/23 Olympic Chokito Teddy Bear Wrapper 469.00
10 40/09/23 Olympic Hello Cookies Family 165gm 445.00
11 40/09/23 Olympic Hello Cookies Family 165gm 368.00
12 70/09/23 Olympic Energy Plus Classic Biscuit 3,589.80
13 71/09/23 Olympic Chokito Chocolate 3.6 gm 478.90
14 Rani Food Industries Limited 171/05/23 Gold Mark Pops Biscuit Small NEW 11.80
15 172/05/23 Foil (Gold Mark) Lexus Vegetable 9.90
16 Reckitt Benckiser (BD) PLC 332/08/23 Dettol Original Soap - 30gm 81.20
17 332/08/23 Dettol Original Soap - 30gm 2,971.00
18 Square Food & Beverage Ltd 136/08/23 15 gm Radhuni Cumin Powder 48.30
19 145/07/23 200 gm Radhuni Shemai Pouch 421.80
20 159/05/23 15 gm Radhuni Cumin Powder 23.40
21 194/08/23 35-50 gm Radhuni Common Masala 150.40
22 Star Line Food Products Limited 361/08/23 Star Line Butter Toast 17.80
23 65/09/23 Star Line Chiffon Cake Bus Add 3,007.60
24 66/09/23 Star Line Royal Toast Roll (Black) 305.00
25 Unilever Bangladesh LTD. 280/08/23 Rin Advanced 500gm+Extra 50gm 591.80
26 281/08/23 Rin Advanced 1kg+Extra 100gm 893.80
27 50/09/23 Knorr Outer Pack Poly Pouch 295.50
28 9/09/23 VIM 325gm TSL (25gm Extra) 17.60
29 9/09/23 VIM 325gm TSL (25gm Extra) 974.16
Sub Total : 22,711.81
Net wt(Pcs) Net wt(Mtr) Reel No of
Carton

60 60

114 114

56 56

60 0

28 28

171 57

9 3

69 23

80 27

23 23

19 19

266 133

108 27

2 2

1 1

8 8

270 270

4 2

70,300.00 18 0

2 1

12 6

2 1

270 135

28 14

22 22

36 0

5,000.00 13 0

2 2

83 83

75,300.00 0.00 1117


Grand Total : 22,711.81 75,300.00 0.00 1,117.00
Prepared By Purchase Dept. Incharge
11-09-2023 14:01:12 AliRazu 103.4.64.85
Software Solution by : E-Vision Software Limited. || www.eslctg.com|| Mob: 01755-506044 Page 1 of 1
Daily Finish Goods Summary

You might also like