Campus Connect

Durbeen

Government Elementary College of Education

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

PURCHASE ORDER

PO-612-17082026

17 Aug 2026

CLOSED

SUPPLIER DETAILS

Hamza Traders

Contact Person: Muhammad Adnan

Email: hamzatrader@gmail.com

Address: Shop no. 4,5,6 Haleema Bai Manzil, near askari bank, Karaimabad, Karachi

ORDER DETAILS

PR Reference: #612

Requested By: Hamza Munir

Issued By: Kamran Ansari

PO Amount: PKR 6,500.00

Security Deposit: PKR 0.00

Advance Given: PKR 0.00

Sr#	Description	Qty	Price/Unit	Amount (Rs.)
1	Konica Bizhub photocopier Feed Rubber and service there are issues of trace, sensor, and license renew 4 feeder rubber change and machine service	4	PKR 1,000.00	PKR 4,000.00
2	Service	1	PKR 2,500.00	PKR 2,500.00
Sub Total				PKR 6,500.00
Add. Sales Tax @				PKR 2,528.00
TOTAL PO AMOUNT				PKR 9,028.00

Notes: - Rates are exclusive of taxes. - Payment will be made in favor of "Hamza Traders" at the time of completion of work.

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	22 Jul 2026 13:05
Imran Makhdoom	HOO	Imran Makhdoom ✓ Digitally Approved	13 Aug 2026 16:21
Imran Makhdoom	HOO	Imran Makhdoom ✓ Digitally Approved	17 Aug 2026 14:10

Vendor Acknowledgment

Hamza Traders

Signature & Stamp

Generated by Durbeen — Campus Connect | 19 Oct 2026 23:56 PM | PO-612-17082026
GECE

Purchase Order — PO-612-17082026