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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-580-02062026
02 Jun 2026
CLOSED
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SUPPLIER DETAILS
Amin Bhagat Kryana / MS Sons
Contact Person: Amin Rattani Phone: 0321-2441814 Address: House # 368, Amynabad Colony, PIB, Karachi |
ORDER DETAILS
PR Reference: #580
Requested By: GECE Admin
Issued By: Kamran Ansari
PO Amount: PKR 79,870.00
Security Deposit: PKR 0.00 Advance Given: PKR 0.00 |
| Sr# | Description | Brand | Qty | Price/Unit | Amount (Rs.) |
|---|---|---|---|---|---|
| 1 |
Tissue Roll (toilet use)
9 Packets of Toilet Papers |
9 | PKR 1,200.00 | PKR 10,800.00 | |
| 2 |
Bleach (500ml)
2 Bottle Red Oxide |
2 | PKR 120.00 | PKR 240.00 | |
| 3 |
Floor Broom (Coconut)
6 hard broom |
6 | PKR 300.00 | PKR 1,800.00 | |
| 4 |
Floor Broom (Flower)
7 Flower Soft Broom |
7 | PKR 330.00 | PKR 2,310.00 | |
| 5 |
Room Freshner (Spray)
9 Bottles of Air Freshner |
9 | PKR 380.00 | PKR 3,420.00 | |
| 6 |
Big Wiper
5 wipers |
5 | PKR 450.00 | PKR 2,250.00 | |
| 7 |
Soap Bar
7 Vim Dish Washing Bar |
7 | PKR 100.00 | PKR 700.00 | |
| 8 |
Tissue Paper Box
15 Tissue Box |
15 | PKR 250.00 | PKR 3,750.00 | |
| 9 |
Washing Powder
2 Kg Surf |
2 | PKR 250.00 | PKR 500.00 | |
| 10 |
Towel Cloth For Cleaning
2 Kg Duster |
2 | PKR 450.00 | PKR 900.00 | |
| 11 |
Phenyl Tablets
5 Liter Phenyl liquid (ltr) |
5 | PKR 450.00 | PKR 2,250.00 | |
| 12 |
Toilet Bowl Cleaning Liquid (500ml)
5 Bottles Harpic Toilet Cleaner Harpic washroom cleaner |
5 | PKR 530.00 | PKR 2,650.00 | |
| 13 |
Liquid Handwash (500 ml)
4 Liter Handwash 1 litre bottle |
4 | PKR 650.00 | PKR 2,600.00 | |
| 14 |
Scotch Bright With Foam
8 Scotch Brite Original |
8 | PKR 150.00 | PKR 1,200.00 | |
| 15 |
Black Tea Bags
600 Bags 2 Box Tapal 600pcs tea bags box |
2 | PKR 3,600.00 | PKR 7,200.00 | |
| 16 |
Green Tea Bags
1 Green Tea Bag Packet 30 pcs box |
1 | PKR 250.00 | PKR 250.00 | |
| 17 |
Milk Powder
5 Kg Milk Powder Everyday Everyday 1.2 kg |
5 | PKR 2,470.00 | PKR 12,350.00 | |
| 18 |
Sugar
15 Kg Sugar |
15 | PKR 170.00 | PKR 2,550.00 | |
| 19 |
Coffee
1 Bottle Imtiaz Coffee |
1 | PKR 2,700.00 | PKR 2,700.00 | |
| 20 |
Milk (1/4 Liter Carton)
6 Olpers Carton 250ml. |
6 | PKR 2,700.00 | PKR 16,200.00 | |
| 21 |
Other
5 Wet Mop Sticks Wet Mop stick |
5 | PKR 650.00 | PKR 3,250.00 | |
| Sub Total | PKR 79,870.00 | ||||
| Add. Sales Tax @ | PKR 0.00 | ||||
| TOTAL PO AMOUNT | PKR 79,870.00 | ||||
Notes: - Rates are inclusive of 5.5% WHT
- Payment will be made with in 7 working days after delivery of goods
- Cheque/online payment will be made in favor of " Amin Rattani"
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: Bank Transfer |
| Delivery Terms: Delivery will be made after 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 | 01 Jun 2026 13:34 |
| Nasir Noorani | HOO | Nasir Noorani ✓ Digitally Approved | 02 Jun 2026 08:49 |
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Vendor Acknowledgment
Amin Bhagat Kryana / MS Sons
Signature & Stamp
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Generated by Durbeen — Campus Connect | 19 Oct 2026 23:16 PM | PO-580-02062026
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