|
Powered by
Durbeen
Government Elementary College of Education
Block 2, FB Area, Hussainabad, Karachi | Affiliated with University of Karachi
|
PURCHASE ORDER
PO-2026-00002
05 May 2026
CLOSED
|
|
SUPPLIER DETAILS
Shine Solar PVT LTD
Contact Person: Wali Phone: 0323-2534087 Address: 36-C, Stadium Lane-1, D.H.A Phase 5, Karachi |
ORDER DETAILS
PR Reference: #555
Requested By: GECE Admin
Issued By: Kamran Ansari
PO Amount: PKR 31,000.00
Security Deposit: PKR 0.00 Advance Given: PKR 0.00 |
| Sr# | Description | Brand | Qty | Price/Unit | Amount (Rs.) |
|---|---|---|---|---|---|
| 1 |
Solar Panel 580W Jinko N Type
Replacement of Solar Plate. |
1 | PKR 26,000.00 | PKR 26,000.00 | |
| 2 | Installation & Transportation | 1 | PKR 5,000.00 | PKR 5,000.00 | |
| Sub Total | PKR 31,000.00 | ||||
| Add. Sales Tax @ | PKR 0.00 | ||||
| TOTAL PO AMOUNT | PKR 31,000.00 | ||||
Notes: Rates are exclusive of taxes.
Payment will be made in favor of "Shine Energy"
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 5 days after receving PO |
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
Shine Solar PVT LTD
Signature & Stamp
|
Generated by Durbeen — Campus Connect | 19 Oct 2026 23:15 PM | PO-2026-00002
Powered by Campus Connect
Powered by Campus Connect