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Government Elementary College of Education
Block 2, FB Area, Hussainabad, Karachi | Affiliated with University of Karachi
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PURCHASE ORDER
PO-595-02072026
02 Jul 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: #595
Requested By: GECE Admin
Issued By: Kamran Ansari
PO Amount: PKR 65,490.00
Security Deposit: PKR 0.00 Advance Given: PKR 0.00 |
| Sr# | Description | Brand | Qty | Price/Unit | Amount (Rs.) |
|---|---|---|---|---|---|
| 1 |
Tissue Roll (toilet use)
7 Packet of Toilet Tissue(10 Roll/packet) |
7 | PKR 1,350.00 | PKR 9,450.00 | |
| 2 |
Floor Broom (Coconut)
7 Hard Broom Tinke wala Jharo |
7 | PKR 300.00 | PKR 2,100.00 | |
| 3 |
Floor Broom (Flower)
6 Soft Broom Phool Jharo |
6 | PKR 330.00 | PKR 1,980.00 | |
| 4 |
LIQUID DISH WASH 500ml
2 Liter Liquid Hand wash Liquid handwash Litre |
2 | PKR 630.00 | PKR 1,260.00 | |
| 5 |
Tissue Paper Box
8 Pcs Tissue Box |
8 | PKR 260.00 | PKR 2,080.00 | |
| 6 |
Phenyl Tablets
2 Liter Phenyl Liquid Liquid 1 litre |
2 | PKR 480.00 | PKR 960.00 | |
| 7 |
Toilet Bowl Cleaning Liquid (500ml)
4 Liter Harpic Washroom Cleaner |
4 | PKR 570.00 | PKR 2,280.00 | |
| 8 |
Scotch Bright With Foam
6 Pcs Scotch Brite with foam |
6 | PKR 150.00 | PKR 900.00 | |
| 9 |
Black Tea Bags
2 Boxes of Tapal Tea Bags (600/box) |
2 | PKR 3,600.00 | PKR 7,200.00 | |
| 10 |
Milk Powder
4 Packet of 1.8 kg, Everyday Milk Powder |
4 | PKR 3,650.00 | PKR 14,600.00 | |
| 11 |
Sugar
13 Kg Sugar |
13 | PKR 170.00 | PKR 2,210.00 | |
| 12 |
Milk (1/4 Liter Carton)
6 Carton of Olpers 250 ml |
6 | PKR 2,700.00 | PKR 16,200.00 | |
| 13 |
Other
8 pcs Wet Mop Refill 700 GMs Surf |
3 | PKR 250.00 | PKR 750.00 | |
| Sub Total | PKR 61,970.00 | ||||
| Add. Sales Tax @ | PKR 3,602.00 | ||||
| TOTAL PO AMOUNT | PKR 65,572.00 | ||||
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: 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 | 01 Jul 2026 07:12 |
| Mudassar Karim | HOO | Mudassar Karim ✓ Digitally Approved | 02 Jul 2026 10:01 |
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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-595-02072026
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