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Durbeen
Government Elementary College of Education
Block 2, FB Area, Hussainabad, Karachi | Affiliated with University of Karachi
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PURCHASE ORDER
PO-711-30092026
30 Sep 2026
CLOSED
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SUPPLIER DETAILS
HAKIMI ENTERPRISES
Contact Person: Shabbir Address: Office # 21, Boojhwala Building Thatai Compound, Prathna Samaj Road, Light House, Karachi NTN: 54541282 |
ORDER DETAILS
PR Reference: #711
Requested By: GECE Admin
Issued By: Kamran Ansari
PO Amount: PKR 94,819.00
Security Deposit: PKR 0.00 Advance Given: PKR 0.00 |
| Sr# | Description | Brand | Qty | Price/Unit | Amount (Rs.) |
|---|---|---|---|---|---|
| 1 |
Floor Broom (Flower)
02 Flower Broom |
2 | PKR 300.00 | PKR 600.00 | |
| 2 |
Floor Broom (Coconut)
10 Coconut Broom |
10 | PKR 270.00 | PKR 2,700.00 | |
| 3 |
Mop (Pocha) Head/ Refill
08 Dry Mop Wet Mop Refill |
8 | PKR 450.00 | PKR 3,600.00 | |
| 4 |
Tissue Roll (toilet use)
15 Packet Toilet Papers |
15 | PKR 1,050.00 | PKR 15,750.00 | |
| 5 |
Toilet Bowl Cleaning Liquid (500ml)
6 Harpic Toilet Cleaner (Liter Bottle) harpic Cleaner |
6 | PKR 540.00 | PKR 3,240.00 | |
| 6 |
Washing Powder
3 Kg Surf |
3 | PKR 325.00 | PKR 975.00 | |
| 7 |
Scotch Bright With Foam
06 Pcs |
6 | PKR 115.00 | PKR 690.00 | |
| 8 |
Room Freshner (Spray)
7 Air freshener |
7 | PKR 498.00 | PKR 3,486.00 | |
| 9 |
Tissue Paper Box
20 Pcs Tissue Box |
20 | PKR 307.00 | PKR 6,140.00 | |
| 10 |
Brush For Toilet Cleaning
05 Toilet Brush Hockey |
5 | PKR 240.00 | PKR 1,200.00 | |
| 11 |
Phenyl Tablets
07 Liter Phenyl Phenyl liquid Ltre |
7 | PKR 117.00 | PKR 819.00 | |
| 12 |
Liquid Handwash (500 ml)
6 Liter Hand wash |
6 | PKR 180.00 | PKR 1,080.00 | |
| 13 |
Big Wiper
02 Wiper |
2 | PKR 350.00 | PKR 700.00 | |
| 14 |
Other
05 Bottle Cleaner Brush flexible Big with Stick Bottle Cleaner Brush flexible Big with Stick |
5 | PKR 250.00 | PKR 1,250.00 | |
| 15 |
Black Tea Bags
3 Boxes |
2 | PKR 3,680.00 | PKR 7,360.00 | |
| 16 |
Coffee
1 Bottle |
1 | PKR 3,250.00 | PKR 3,250.00 | |
| 17 |
Sugar
15 Kg Sugar |
15 | PKR 184.00 | PKR 2,760.00 | |
| 18 |
Milk Powder
6 packet 1.8 |
5 | PKR 3,900.00 | PKR 19,500.00 | |
| 19 |
Milk (1/4 Liter Carton)
8 Carton Olpers |
7 | PKR 2,817.00 | PKR 19,719.00 | |
| Sub Total | PKR 94,819.00 | ||||
| Add. Sales Tax @ | PKR 0.00 | ||||
| TOTAL PO AMOUNT | PKR 94,819.00 | ||||
Notes: Rates are Inclusive of 5.5% tax
- Payment will be in favor of "Hakimi Enterprises" after delivery of materials.
- Payment will be made with in 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 | 29 Sep 2026 10:55 |
| Imran Makhdoom | HOO | Imran Makhdoom ✓ Digitally Approved | 30 Sep 2026 04:20 |
| Imran Makhdoom | HOO | Imran Makhdoom ✓ Digitally Approved | 30 Sep 2026 09:39 |
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Vendor Acknowledgment
HAKIMI ENTERPRISES
Signature & Stamp
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Generated by Durbeen — Campus Connect | 19 Oct 2026 23:55 PM | PO-711-30092026
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