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Purchase Order — PO-689-24092026

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Durbeen
Government Elementary College of Education
Block 2, FB Area, Hussainabad, Karachi  |  Affiliated with University of Karachi
PURCHASE ORDER
PO-689-24092026
24 Sep 2026
CLOSED

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: #689
Requested By: Syed Muzammil Husain
Issued By: Kamran Ansari
PO Amount: PKR 7,500.00
Security Deposit: PKR 0.00
Advance Given: PKR 0.00
Sr# Description Brand Qty Price/Unit Amount (Rs.)
1 Laptop Charger
Dell Latitude 7280 Chargers required
Dell Latitude 7280 Chargers
5 PKR 1,500.00 PKR 7,500.00
Sub Total PKR 7,500.00
Add. Sales Tax @ PKR 0.00
TOTAL PO AMOUNT PKR 7,500.00
Notes: - Rates are exclusive of taxes. - Payment will be made in favor of "Arba Trader" - Payment will be made within 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 22 Sep 2026 09:43
Imran Makhdoom HOO Imran Makhdoom ✓ Digitally Approved 24 Sep 2026 07:11
Vendor Acknowledgment
Arba Traders
Signature & Stamp
Generated by Durbeen — Campus Connect  |  19 Oct 2026 23:56 PM  |  PO-689-24092026
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