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Durbeen
Government Elementary College of Education
Block 2, FB Area, Hussainabad, Karachi | Affiliated with University of Karachi
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PURCHASE ORDER
PO-554-20052026
20 May 2026
ISSUED
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SUPPLIER DETAILS
Quality Copier
Contact Person: Haseeb Phone: 0334-3739521 Address: Plot No.Bs 01 Shop No.07 Block-1,(Madiha Square) F.B.Area Karachi |
ORDER DETAILS
PR Reference: #554
Requested By: Hamza Munir
Issued By: Kamran Ansari
PO Amount: PKR 24,000.00
Security Deposit: PKR 0.00 Advance Given: PKR 0.00 |
| Sr# | Description | Brand | Qty | Price/Unit | Amount (Rs.) |
|---|---|---|---|---|---|
| 1 |
CONTROLLER BOARD
BIZHUB 552 PHOTOCOPIER |
1 | PKR 20,000.00 | PKR 20,000.00 | |
| 2 | INSTALLATION | 1 | PKR 4,000.00 | PKR 4,000.00 | |
| Sub Total | PKR 24,000.00 | ||||
| Add. Sales Tax @ | PKR 0.00 | ||||
| TOTAL PO AMOUNT | PKR 24,000.00 | ||||
Notes: - Rates are exclusive of taxes.
- Payment will be made within one week after work done.
- Payment will be made in favor of "Quality copier Business"
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: Online Transfer |
| Delivery Terms: At site / As agreed |
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 |
|---|---|---|---|
| Mudassar Karim | HOO | Mudassar Karim ✓ Digitally Approved | 05 May 2026 09:45 |
| Nasir Noorani | HOO | Nasir Noorani ✓ Digitally Approved | 20 May 2026 11:21 |
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Vendor Acknowledgment
Quality Copier
Signature & Stamp
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Generated by Durbeen — Campus Connect | 19 Oct 2026 23:16 PM | PO-554-20052026
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