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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-620-07082026
07 Aug 2026
CLOSED
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SUPPLIER DETAILS
SS Enterprise
Contact Person: Saeed Phone: 0343 3033660 Address: PLOT # BB-75-C SHOP # 3 DEFENCE VIEW KARACHI |
ORDER DETAILS
PR Reference: #620
Requested By: GECE Admin
Issued By: Kamran Ansari
PO Amount: PKR 72,250.00
Security Deposit: PKR 0.00 Advance Given: PKR 0.00 |
| Sr# | Description | Brand | Qty | Price/Unit | Amount (Rs.) |
|---|---|---|---|---|---|
| 1 |
Tissue Roll (toilet use)
6 Pkt |
6 | PKR 900.00 | PKR 5,400.00 | |
| 2 |
Bleach (500ml)
1 Litre Red Oxide Bleach Red oxide |
1 | PKR 200.00 | PKR 200.00 | |
| 3 |
Floor Broom (Coconut)
10 Soft Broom |
10 | PKR 220.00 | PKR 2,200.00 | |
| 4 |
LIQUID DISH WASH 500ml
5 Vim Dishwashing Soap dish washing soap |
5 | PKR 95.00 | PKR 475.00 | |
| 5 |
Room Freshner (Spray)
5 Pcs Air fresheners |
5 | PKR 245.00 | PKR 1,225.00 | |
| 6 |
Tissue Paper Box
10 Boxes |
10 | PKR 230.00 | PKR 2,300.00 | |
| 7 |
Washing Powder
2 Kg Surf |
2 | PKR 265.00 | PKR 530.00 | |
| 8 |
Towel Cloth For Cleaning
3 Kg Duster |
3 | PKR 120.00 | PKR 360.00 | |
| 9 |
Toilet Bowl Cleaning Liquid (500ml)
7 Bottles Harpic |
7 | PKR 660.00 | PKR 4,620.00 | |
| 10 |
Liquid Handwash (500 ml)
3 Liters Liquid Hand Wash |
3 | PKR 480.00 | PKR 1,440.00 | |
| 11 |
Scotch Bright With Foam
7 Pcs |
7 | PKR 90.00 | PKR 630.00 | |
| 12 |
Black Tea Bags
3 Boxes |
3 | PKR 3,750.00 | PKR 11,250.00 | |
| 13 |
Green Tea Bags
1 Pkt Green Tea Bags |
1 | PKR 300.00 | PKR 300.00 | |
| 14 |
Milk Powder
5 Pkts of 1.8kg Everyday 1.8 kg |
5 | PKR 3,850.00 | PKR 19,250.00 | |
| 15 |
Sugar
14 Kg, Sugar |
14 | PKR 185.00 | PKR 2,590.00 | |
| 16 |
Coffee
1 Bottle |
1 | PKR 3,200.00 | PKR 3,200.00 | |
| 17 |
Milk (1/4 Liter Carton)
5 Carton of 250 ml Olpers |
5 | PKR 2,950.00 | PKR 14,750.00 | |
| 18 |
Other
4 pcs of Scraper 2" Scraper 2 inches |
4 | PKR 120.00 | PKR 480.00 | |
| 19 |
Other
4 pcs of Scraper 2" 3 Liter Phenyl Liquid |
3 | PKR 350.00 | PKR 1,050.00 | |
| Sub Total | PKR 72,250.00 | ||||
| Add. Sales Tax @ | PKR 3,974.00 | ||||
| TOTAL PO AMOUNT | PKR 76,224.00 | ||||
Notes: - Rates are inclusive of 5.5% WHT
- Payment will be made with in 7 working days after delivery of goods
- Payment will be made in favor of "SS Enterprises"
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 will be made after 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 |
|---|---|---|---|
| Nasir Noorani | CFO | Nasir Noorani ✓ Digitally Approved | 06 Aug 2026 12:36 |
| Nasir Noorani | HOO | Nasir Noorani ✓ Digitally Approved | 07 Aug 2026 12:07 |
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Vendor Acknowledgment
SS Enterprise
Signature & Stamp
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Generated by Durbeen — Campus Connect | 19 Oct 2026 23:16 PM | PO-620-07082026
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