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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-658-03092026
03 Sep 2026
ISSUED
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SUPPLIER DETAILS
HAKIMI ENTERPRISES
Contact Person: Shabbir Address: Office # 21, Boojhwala Building Thatai Compound, Prathna Samaj Road, Light House, Karachi NTN: 54541282 |
ORDER DETAILS
PR Reference: #658
Requested By: GECE Admin
Issued By: Kamran Ansari
PO Amount: PKR 68,693.00
Security Deposit: PKR 0.00 Advance Given: PKR 0.00 |
| Sr# | Description | Brand | Qty | Price/Unit | Amount (Rs.) |
|---|---|---|---|---|---|
| 1 |
Black Tea Bags
2 Boxes |
2 | PKR 3,680.00 | PKR 7,360.00 | |
| 2 |
Coffee
1 Bottle |
1 | PKR 2,875.00 | PKR 2,875.00 | |
| 3 |
Sugar
15 Kg Sugar |
15 | PKR 184.00 | PKR 2,760.00 | |
| 4 |
Milk Powder
3 Packet of 1.8 Kg Everyday |
3 | PKR 4,370.00 | PKR 13,110.00 | |
| 5 |
Milk (1/4 Liter Carton)
6 Carton of 250ml Olpers |
6 | PKR 2,817.00 | PKR 16,902.00 | |
| 6 |
Floor Broom (Flower)
2 Soft Broom |
2 | PKR 300.00 | PKR 600.00 | |
| 7 |
Floor Broom (Coconut)
14 Pcs Hard Broom (Tinka) |
14 | PKR 270.00 | PKR 3,780.00 | |
| 8 |
Tissue Roll (toilet use)
4 Packet of Toilet Roll (10 Pcs) |
4 | PKR 1,050.00 | PKR 4,200.00 | |
| 9 |
Toilet Bowl Cleaning Liquid (500ml)
5 Bottles Harpic Toilet Cleaner Harpic |
5 | PKR 534.00 | PKR 2,670.00 | |
| 10 |
Washing Powder
2 Kg Surf Bonus |
2 | PKR 303.00 | PKR 606.00 | |
| 11 |
Scotch Bright With Foam
10 Pcs Scotch Brite (1 Pcs) |
10 | PKR 105.00 | PKR 1,050.00 | |
| 12 |
Polythene Bag
4 Kg, Large Garbage Bags |
4 | PKR 345.00 | PKR 1,380.00 | |
| 13 |
Room Freshner (Spray)
3 Bottles Air Freshener |
3 | PKR 498.00 | PKR 1,494.00 | |
| 14 |
LIQUID DISH WASH 500ml
2 Vim Dishwashing Bar |
2 | PKR 115.00 | PKR 230.00 | |
| 15 |
Tissue Paper Box
15 Tissue Boxes |
15 | PKR 307.00 | PKR 4,605.00 | |
| 16 |
Brush For Commode
5 Pcs Toilet Cleaning Brush |
5 | PKR 240.00 | PKR 1,200.00 | |
| 17 |
Phenyl Tablets
10 Packet Naphthalene Balls |
3 | PKR 117.00 | PKR 351.00 | |
| 18 |
Liquid Handwash (500 ml)
2 Ltr Liquid Handwasher |
2 | PKR 180.00 | PKR 360.00 | |
| 19 |
Bleach (500ml)
5 Ltr Red Oxide |
5 | PKR 112.00 | PKR 560.00 | |
| 20 |
Phenyl Tablets
10 Packet Naphthalene Balls |
10 | PKR 260.00 | PKR 2,600.00 | |
| Sub Total | PKR 68,693.00 | ||||
| Add. Sales Tax @ | PKR 3,778.00 | ||||
| TOTAL PO AMOUNT | PKR 72,471.00 | ||||
Notes: - Rates are Inclusive of 5.5% tax
- Payment will be in favor of "Hakimi Enterprises" after delivery of materials.
- Payment will be made with in 7 working days after 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: 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 | 01 Sep 2026 13:34 |
| Imran Makhdoom | HOO | Imran Makhdoom ✓ Digitally Approved | 03 Sep 2026 11:07 |
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Vendor Acknowledgment
HAKIMI ENTERPRISES
Signature & Stamp
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Generated by Durbeen — Campus Connect | 19 Oct 2026 23:15 PM | PO-658-03092026
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