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Purchase Order — PO-666-10092026

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Durbeen
Government Elementary College of Education
Block 2, FB Area, Hussainabad, Karachi  |  Affiliated with University of Karachi
PURCHASE ORDER
PO-666-10092026
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: #666
Requested By: Samrah Mariyum
Issued By: Kamran Ansari
PO Amount: PKR 7,191.00
Security Deposit: PKR 0.00
Advance Given: PKR 0.00
Sr# Description Brand Qty Price/Unit Amount (Rs.)
1 Employee ID Card
Kindly print them and get card holder and ribbon too please.
RFID card - Rs. 380, Card Jacket - Rs. 20, Lanyards - Rs. 23
17 PKR 423.00 PKR 7,191.00
Sub Total PKR 7,191.00
Add. Sales Tax @ PKR 396.00
TOTAL PO AMOUNT PKR 7,587.00
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 03:49
Imran Makhdoom HOO Imran Makhdoom ✓ Digitally Approved 10 Sep 2026 03:42
Vendor Acknowledgment
AKS Solutions
Signature & Stamp
Generated by Durbeen — Campus Connect  |  19 Oct 2026 23:15 PM  |  PO-666-10092026
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