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Purchase Order — PO-568-19052026

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Durbeen
Government Elementary College of Education
Block 2, FB Area, Hussainabad, Karachi  |  Affiliated with University of Karachi
PURCHASE ORDER
PO-568-19052026
19 May 2026
CLOSED

SUPPLIER DETAILS
Jawad Electrics
Contact Person: Fahim
Phone: 0322-2544630
Address: Hussainabad
ORDER DETAILS
PR Reference: #568
Requested By: GECE Admin
Issued By: Kamran Ansari
PO Amount: PKR 9,500.00
Security Deposit: PKR 0.00
Advance Given: PKR 0.00
Sr# Description Brand Qty Price/Unit Amount (Rs.)
1 Padestan Fan
One Pedestal Fan
Royal Louver Pedestal Fans
1 PKR 9,500.00 PKR 9,500.00
Sub Total PKR 9,500.00
Add. Sales Tax @ PKR 0.00
TOTAL PO AMOUNT PKR 9,500.00
Notes: - Rates are exclusive of taxes. - Payment will be made at the time of delivery. - Payment will be made in favor of "Shariq"
TERMS & CONDITIONS
Payment Terms:
Payment within 10 calendar days of receipt of material/services, if accepted by the owner or receipt of invoice from the supplier, whichever is later.
Payment Mode:
Cheque
Delivery Terms:
Within 2 days after receiving PO
Delivery Date:
As per agreement
Freight Borne By:
Supplier
Ship To:
Government Elementary College of Education, Block 2, FB Area, Hussainabad, Karachi
Send Invoice To:
Procurement Office, GECE, Block 2, FB Area, Hussainabad, Karachi
Complaints / Grievances:
info@durbeen.pk
DIGITAL APPROVALS
Approver Role Digital Signature Date & Time
Nasir Noorani CFO Nasir Noorani ✓ Digitally Approved 18 May 2026 12:00
Nasir Noorani HOO Nasir Noorani ✓ Digitally Approved 19 May 2026 09:34
Vendor Acknowledgment
Jawad Electrics
Signature & Stamp
Generated by Durbeen — Campus Connect  |  19 Oct 2026 23:16 PM  |  PO-568-19052026
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