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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-617-31072026
31 Jul 2026
CLOSED
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SUPPLIER DETAILS
Shine Solar PVT LTD
Contact Person: Wali Phone: 0323-2534087 Address: 36-C, Stadium Lane-1, D.H.A Phase 5, Karachi |
ORDER DETAILS
PR Reference: #617
Requested By: GECE Admin
Issued By: Kamran Ansari
PO Amount: PKR 31,000.00
Security Deposit: PKR 0.00 Advance Given: PKR 0.00 |
| Sr# | Description | Brand | Qty | Price/Unit | Amount (Rs.) |
|---|---|---|---|---|---|
| 1 |
Solar Plate
Replacement of Damaged Solar Plate. Bullet: Damaged the plate. Solar Panel 580W Jinko N Type |
1 | PKR 26,000.00 | PKR 26,000.00 | |
| 2 | Installation charges | 1 | PKR 5,000.00 | PKR 5,000.00 | |
| Sub Total | PKR 31,000.00 | ||||
| Add. Sales Tax @ | PKR 0.00 | ||||
| TOTAL PO AMOUNT | PKR 31,000.00 | ||||
Notes: Rates are exclusive of taxes.
Payment will be made in favor of "Shine Energy"
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: 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 | 30 Jul 2026 12:53 |
| Mudassar Karim | HOO | Mudassar Karim ✓ Digitally Approved | 30 Jul 2026 14:04 |
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Vendor Acknowledgment
Shine Solar PVT LTD
Signature & Stamp
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Generated by Durbeen — Campus Connect | 19 Oct 2026 23:56 PM | PO-617-31072026
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