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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-610-29072026
29 Jul 2026
CLOSED
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SUPPLIER DETAILS
AH Tech
Contact Person: Arsalan Phone: 0311-2370069 Address: H.No F11/3, Shop no #3 Metrovill Site. Karachi |
ORDER DETAILS
PR Reference: #610
Requested By: Hamza Munir
Issued By: Kamran Ansari
PO Amount: PKR 7,000.00
Security Deposit: PKR 0.00 Advance Given: PKR 0.00 |
| Sr# | Description | Brand | Qty | Price/Unit | Amount (Rs.) |
|---|---|---|---|---|---|
| 1 |
Projector
epson projector, flickering while in use. thermal/filter/service |
1 | PKR 7,000.00 | PKR 7,000.00 | |
| Sub Total | PKR 7,000.00 | ||||
| Add. Sales Tax @ | PKR 0.00 | ||||
| TOTAL PO AMOUNT | PKR 7,000.00 | ||||
Notes: - Rates are exclusive of taxes.
- Payment will made in favor of "AH Tech" after one week of delivery
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: 1 week after issuing 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 |
|---|---|---|---|
| Mudassar Karim | HOO | Mudassar Karim ✓ Digitally Approved | 22 Jul 2026 13:04 |
| Mudassar Karim | HOO | Mudassar Karim ✓ Digitally Approved | 29 Jul 2026 11:14 |
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Vendor Acknowledgment
AH Tech
Signature & Stamp
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Generated by Durbeen — Campus Connect | 19 Oct 2026 23:16 PM | PO-610-29072026
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