|
Powered by
Durbeen
Government Elementary College of Education
Block 2, FB Area, Hussainabad, Karachi | Affiliated with University of Karachi
|
PURCHASE ORDER
PO-699-30092026
30 Sep 2026
CLOSED
|
|
SUPPLIER DETAILS
Quality Copier
Contact Person: Haseeb Phone: 0334-3739521 Address: Plot No.Bs 01 Shop No.07 Block-1,(Madiha Square) F.B.Area Karachi |
ORDER DETAILS
PR Reference: #699
Requested By: Hamza Munir
Issued By: Kamran Ansari
PO Amount: PKR 2,200.00
Security Deposit: PKR 0.00 Advance Given: PKR 0.00 |
| Sr# | Description | Brand | Qty | Price/Unit | Amount (Rs.) |
|---|---|---|---|---|---|
| 1 |
Printer Cartridge
Konica Toner is 15% only. Please get a packet of Toner please. Konica Bizhub 552 toner |
1 | PKR 2,200.00 | PKR 2,200.00 | |
| Sub Total | PKR 2,200.00 | ||||
| Add. Sales Tax @ | PKR 0.00 | ||||
| TOTAL PO AMOUNT | PKR 2,200.00 | ||||
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: Cash |
| 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 | 24 Sep 2026 10:04 |
| Imran Makhdoom | HOO | Imran Makhdoom ✓ Digitally Approved | 30 Sep 2026 04:50 |
| Imran Makhdoom | HOO | Imran Makhdoom ✓ Digitally Approved | 30 Sep 2026 05:20 |
| Imran Makhdoom | HOO | Imran Makhdoom ✓ Digitally Approved | 30 Sep 2026 06:02 |
|
Vendor Acknowledgment
Quality Copier
Signature & Stamp
|
Generated by Durbeen — Campus Connect | 19 Oct 2026 23:15 PM | PO-699-30092026
Powered by Campus Connect
Powered by Campus Connect