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Purchase Order — PO-635-20082026

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Durbeen
Government Elementary College of Education
Block 2, FB Area, Hussainabad, Karachi  |  Affiliated with University of Karachi
PURCHASE ORDER
PO-635-20082026
20 Aug 2026
CLOSED

SUPPLIER DETAILS
Wajahat Trader
Contact Person: Faisal
Phone: 0309-3337628
Address: Ground Floor GC-31 Techno City Mall opp ,uni Plaza, Karachi
ORDER DETAILS
PR Reference: #635
Requested By: Syed Muzammil Husain
Issued By: Kamran Ansari
PO Amount: PKR 27,000.00
Security Deposit: PKR 0.00
Advance Given: PKR 0.00
Sr# Description Brand Qty Price/Unit Amount (Rs.)
1 Laptop Charger
HP 640 G4 Laptop Charger 65 Watts
HP Blue Pin charger HP 840 G3 Chargers 45 Watts
10 PKR 1,500.00 PKR 15,000.00
2 Laptop Charger
HP 640 G4 Laptop Charger 65 Watts
HP Blue Pin charger HP 640 G4 Laptop Charger 65 Watts
8 PKR 1,500.00 PKR 12,000.00
Sub Total PKR 27,000.00
Add. Sales Tax @ PKR 0.00
TOTAL PO AMOUNT PKR 27,000.00
Notes: - Rates are exclusive of taxes - Payment will be made in favor of "Wajahat Traders" within 7 working after delivery of goods.
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
Imran Makhdoom HOO Imran Makhdoom ✓ Digitally Approved 17 Aug 2026 12:47
Imran Makhdoom HOO Imran Makhdoom ✓ Digitally Approved 20 Aug 2026 11:53
Vendor Acknowledgment
Wajahat Trader
Signature & Stamp
Generated by Durbeen — Campus Connect  |  19 Oct 2026 23:15 PM  |  PO-635-20082026
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