Campus Connect

Durbeen

Government Elementary College of Education

Block 2, FB Area, Hussainabad, Karachi | Affiliated with University of Karachi

PURCHASE ORDER

PO-623-10082026

10 Aug 2026

CLOSED

SUPPLIER DETAILS

JAMAL UDDIN & SONS

Contact Person: Jamal

Phone: 0333 2226910

Address: Shop no. 13, Karim Plaza, near Civic Centre, Gulshan e Iqbal, Block 14, Karachi

ORDER DETAILS

PR Reference: #623

Requested By: Samrah Mariyum

Issued By: Kamran Ansari

PO Amount: PKR 19,500.00

Security Deposit: PKR 0.00

Advance Given: PKR 0.00

Sr#	Description	Qty	Price/Unit	Amount (Rs.)
1	Stamp Paper Green Legal Papers Rs. 200 Stamp Paper	50	PKR 250.00	PKR 12,500.00
2	Stamp Paper Green Legal Papers Rs. 500 Stamp papers	10	PKR 700.00	PKR 7,000.00
Sub Total				PKR 19,500.00
Add. Sales Tax @				PKR 0.00
TOTAL PO AMOUNT				PKR 19,500.00

Notes: Rates are exclusive of taxes. - Payment will be made in favor of "Jamaluddin and Sons" - - Payment will be made at the time 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: 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
Nasir Noorani	CFO	Nasir Noorani ✓ Digitally Approved	10 Aug 2026 12:11
Nasir Noorani	HOO	Nasir Noorani ✓ Digitally Approved	10 Aug 2026 13:33

Vendor Acknowledgment

JAMAL UDDIN & SONS

Signature & Stamp

Generated by Durbeen — Campus Connect | 19 Oct 2026 23:15 PM | PO-623-10082026
GECE

Purchase Order — PO-623-10082026