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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-633-07092026
07 Sep 2026
ISSUED
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SUPPLIER DETAILS
Arba Traders
Contact Person: Rauf Phone: 0324-2442999 Address: Suit#1/14, 1st Floor, Abid Chamber, New Challi, Shahrah e Liaquat Karachi |
ORDER DETAILS
PR Reference: #633
Requested By: Hamza Munir
Issued By: Kamran Ansari
PO Amount: PKR 5,500.00
Security Deposit: PKR 0.00 Advance Given: PKR 0.00 |
| Sr# | Description | Brand | Qty | Price/Unit | Amount (Rs.) |
|---|---|---|---|---|---|
| 1 | HP 840 G3 LAPTOP POWER COMPONENT NEED TO REPLACE | 1 | PKR 5,500.00 | PKR 5,500.00 | |
| Sub Total | PKR 5,500.00 | ||||
| Add. Sales Tax @ | PKR 0.00 | ||||
| TOTAL PO AMOUNT | PKR 5,500.00 | ||||
Notes: - Rates are exclusive of taxes
- 100% payment after 2 to 3 days of delivery
- Payment will be made in favour of "Arba Traders"
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: Online Transfer |
| 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 | 18 Aug 2026 15:50 |
| Imran Makhdoom | HOO | Imran Makhdoom ✓ Digitally Approved | 07 Sep 2026 08:50 |
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Vendor Acknowledgment
Arba Traders
Signature & Stamp
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Generated by Durbeen — Campus Connect | 19 Oct 2026 23:15 PM | PO-633-07092026
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