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Purchase Order — PO-2026-00001

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Durbeen
Government Elementary College of Education
Block 2, FB Area, Hussainabad, Karachi  |  Affiliated with University of Karachi
PURCHASE ORDER
PO-2026-00001
05 May 2026
CLOSED

SUPPLIER DETAILS
Al Jilani Stationers
Contact Person: Abdullah
Phone: 0332-8243992
Address: Shop no 2, Hanifia Manzil, Karimabad F.b.area, Karachi
ORDER DETAILS
PR Reference: #556
Requested By: GECE Admin
Issued By: Kamran Ansari
PO Amount: PKR 10,000.00
Security Deposit: PKR 0.00
Advance Given: PKR 0.00
Sr# Description Brand Qty Price/Unit Amount (Rs.)
1 Fine dasta sheets
One line Answer sheet
25 PKR 400.00 PKR 10,000.00
Sub Total PKR 10,000.00
Add. Sales Tax @ PKR 582.00
TOTAL PO AMOUNT PKR 10,582.00
Notes: Rates are exclusive of taxes. Payment will be made in favor of "Al Jilani Paper Centre"
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:
Within 2 days
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 04 May 2026 15:09
Mudassar Karim HOO Mudassar Karim ✓ Digitally Approved 05 May 2026 09:44
Vendor Acknowledgment
Al Jilani Stationers
Signature & Stamp
Generated by Durbeen — Campus Connect  |  19 Oct 2026 23:54 PM  |  PO-2026-00001
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