Campus Connect

Durbeen

Government Elementary College of Education

Block 2, FB Area, Hussainabad, Karachi | Affiliated with University of Karachi

PURCHASE ORDER

PO-2026-00005

07 May 2026

CLOSED

SUPPLIER DETAILS

Al Jilani Stationers

Contact Person: Abdullah

Phone: 0332-8243992

Address: Shop no 2, Hanifia Manzil, Karimabad F.b.area, Karachi

ORDER DETAILS

PR Reference: #561

Requested By: GECE Admin

Issued By: Kamran Ansari

PO Amount: PKR 12,480.00

Security Deposit: PKR 0.00

Advance Given: PKR 0.00

Sr#	Description	Qty	Price/Unit	Amount (Rs.)
1	Notebook (Ring Binded) 240-300 Pages Ring Note Book Spiral	10	PKR 240.00	PKR 2,400.00
2	Plastic Folder - A4 (Transparent) 12 pcs Scissors Medium	24	PKR 45.00	PKR 1,080.00
3	Scissor (Medium) 12 pcs Scissors Medium	12	PKR 200.00	PKR 2,400.00
4	Staple Pin- Medium (24/6) Stapler Machine Medium	40	PKR 60.00	PKR 2,400.00
5	Stapler Machine - Medium 2 Dozen Plastic Folder A4	12	PKR 350.00	PKR 4,200.00
Sub Total				PKR 12,480.00
Add. Sales Tax @				PKR 686.00
TOTAL PO AMOUNT				PKR 13,166.00

Notes: Exclusive of taxes. Payment will will be made in favor of "Al Jilani Paper Centre"

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 2 days after receiving 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	07 May 2026 12:00

Vendor Acknowledgment

Al Jilani Stationers

Signature & Stamp

Generated by Durbeen — Campus Connect | 19 Oct 2026 23:55 PM | PO-2026-00005
GECE

Purchase Order — PO-2026-00005