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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-601-15072026
15 Jul 2026
CLOSED
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SUPPLIER DETAILS
Madina Hardware
Contact Person: Owais Phone: 0336-2587985 Address: Shop No 3, Federal B Area Karimabad Block 3 Hussainabad, Karachi, Karachi |
ORDER DETAILS
PR Reference: #601
Requested By: GECE Admin
Issued By: Kamran Ansari
PO Amount: PKR 25,000.00
Security Deposit: PKR 0.00 Advance Given: PKR 0.00 |
| Sr# | Description | Brand | Qty | Price/Unit | Amount (Rs.) |
|---|---|---|---|---|---|
| 1 |
Rubber Flexible Pipe
Need 500 Ft, Rubber Flexible Pipe for Gardening. |
500 | PKR 50.00 | PKR 25,000.00 | |
| Sub Total | PKR 25,000.00 | ||||
| Add. Sales Tax @ | PKR 3,090.00 | ||||
| TOTAL PO AMOUNT | PKR 28,090.00 | ||||
Notes: Rates are exclusive of taxes.
- Cheque will be made in favor of "Muhammad swaleh Muhammad Ovais"
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: Delivery against cheque |
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 | 14 Jul 2026 12:00 |
| Mudassar Karim | HOO | Mudassar Karim ✓ Digitally Approved | 14 Jul 2026 12:07 |
| Mudassar Karim | HOO | Mudassar Karim ✓ Digitally Approved | 15 Jul 2026 14:44 |
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Vendor Acknowledgment
Madina Hardware
Signature & Stamp
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Generated by Durbeen — Campus Connect | 19 Oct 2026 23:56 PM | PO-601-15072026
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