Campus Connect

Durbeen

Government Elementary College of Education

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

PURCHASE ORDER

PO-672-10092026

10 Sep 2026

CLOSED

SUPPLIER DETAILS

AKS Solutions

Contact Person: Irfan

Phone: 0313-2429404

Address: Suite# 232, 2nd Floor, Al rehman trade center, near Chamber of commerce, Shahra e Liaqat Karachi

ORDER DETAILS

PR Reference: #672

Requested By: Shoaib

Issued By: Kamran Ansari

PO Amount: PKR 24,111.00

Security Deposit: PKR 0.00

Advance Given: PKR 0.00

Sr#	Description	Qty	Price/Unit	Amount (Rs.)
1	Employee ID Card We require printing of 57 student ID cards along with lanyards and card holders. ID cards for Students	57	PKR 423.00	PKR 24,111.00
Sub Total				PKR 24,111.00
Add. Sales Tax @				PKR 1,326.00
TOTAL PO AMOUNT				PKR 25,437.00

Notes: - Rates are inclusive of 5.5% tax. - Payment will be made in favour of "Aks Solutions". - Payment terms: -100% payment within 5 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	09 Sep 2026 11:19
Imran Makhdoom	HOO	Imran Makhdoom ✓ Digitally Approved	10 Sep 2026 05:23
Imran Makhdoom	HOO	Imran Makhdoom ✓ Digitally Approved	10 Sep 2026 05:27

Vendor Acknowledgment

AKS Solutions

Signature & Stamp

Generated by Durbeen — Campus Connect | 19 Oct 2026 23:15 PM | PO-672-10092026
GECE

Campus Connect

Purchase Order — PO-672-10092026