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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-2026-00006
13 May 2026
CLOSED
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SUPPLIER DETAILS
Mukhtiyar Hussain
Contact Person: Mukhtiyar Phone: 0300-2159510 Address: Korangi |
ORDER DETAILS
PR Reference: #567
Requested By: GECE Admin
Issued By: Kamran Ansari
PO Amount: PKR 17,500.00
Security Deposit: PKR 0.00 Advance Given: PKR 0.00 |
| Sr# | Description | Brand | Qty | Price/Unit | Amount (Rs.) |
|---|---|---|---|---|---|
| 1 |
Bhalu Mitti
Need a truck of Bhalu Maatti (Soil & Fertilizer Mix) Bhalu mitti and khaad mix truck |
1 | PKR 17,500.00 | PKR 17,500.00 | |
| Sub Total | PKR 17,500.00 | ||||
| Add. Sales Tax @ | PKR 0.00 | ||||
| TOTAL PO AMOUNT | PKR 17,500.00 | ||||
Notes: - Rates are exclusive of taxes
- Payment will be made in favor of "Mukhtiar Hussain"
- Payment will be done at the tim
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: Bank Transfer |
| Delivery Terms: within 3 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 |
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| Nasir Noorani | CFO | Nasir Noorani ✓ Digitally Approved | 13 May 2026 10:53 |
| Nasir Noorani | HOO | Nasir Noorani ✓ Digitally Approved | 13 May 2026 12:20 |
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Vendor Acknowledgment
Mukhtiyar Hussain
Signature & Stamp
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Generated by Durbeen — Campus Connect | 19 Oct 2026 23:15 PM | PO-2026-00006
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