|
Powered by
Durbeen
Government Elementary College of Education
Block 2, FB Area, Hussainabad, Karachi | Affiliated with University of Karachi
|
PURCHASE ORDER
PO-614-06082026
06 Aug 2026
CLOSED
|
|
SUPPLIER DETAILS
Computers Inn
Contact Person: Abdul Saboor Phone: 0334-1298879 Address: Shop no G61 Ground Floor Odean Center Saddar karachi, Block A Bangalore Town, Karachi |
ORDER DETAILS
PR Reference: #614
Requested By: Syed Muzammil Husain
Issued By: Kamran Ansari
PO Amount: PKR 80,180.00
Security Deposit: PKR 0.00 Advance Given: PKR 0.00 |
| Sr# | Description | Brand | Qty | Price/Unit | Amount (Rs.) |
|---|---|---|---|---|---|
| 1 |
Network Switch
Catalyst 3650 24 Port POE+ Ten GIGA CISCO SWITCH 3650 24 GIGA POE |
2 | PKR 40,090.00 | PKR 80,180.00 | |
| Sub Total | PKR 80,180.00 | ||||
| Add. Sales Tax @ | PKR 4,410.00 | ||||
| TOTAL PO AMOUNT | PKR 84,590.00 | ||||
Notes: - Rates are inclusive of tax
- Payment will be made in favor of "Computers Inn" after delivery of switch
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 12:52 |
| Nasir Noorani | HOO | Nasir Noorani ✓ Digitally Approved | 06 Aug 2026 12:52 |
|
Vendor Acknowledgment
Computers Inn
Signature & Stamp
|
Generated by Durbeen — Campus Connect | 19 Oct 2026 23:56 PM | PO-614-06082026
Powered by Campus Connect
Powered by Campus Connect