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    5 - Purchaseorder - Waste Store Office - PO 11 23 387

    Uploaded by

    Amer Zeeshan

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    5 - Purchaseorder - Waste Store Office - PO 11 23 387

    Uploaded by

    Amer Zeeshan
    9 views1 page

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    5 - purchaseorder - waste store office - PO 11 23 387

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    9 views1 page

    5 - Purchaseorder - Waste Store Office - PO 11 23 387

    Uploaded by

    Amer Zeeshan

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Silver Star Enterprises (Pvt) Limited - Sialkot

    STN :- 09-05-4203-106-82
    NTN :- 0388415-5

    PURCHASE ORDER
    M/s In Gram Micro UBL A/c No. (09620001117450) Supplier ID:- 3535160010
    Dated: 28-November-2023

    Purchase Order No PO/11/23/SKT/G/387


    Lahore
    Ph: Your Ref:
    STN: Dated:
    Purc. Req. No.
    1-01-02-0077
    Attn: Employee ID.
    Amer Zeeshan
    Sr Client Remarks
    No Item Description Code Qty Unit Unit Price Total
    PO No.
    Amount
    1 PROCESSER CORE I5 1.00 Nos 13200.00 13200.00 3
    2 MOTHER BOARD 1.00 PCS 12400.00 12400.00 0
    3 HARD DISK SSD 1.00 Nos 5800.00 5800.00 0
    4 HARD DISK (SATA WD) 500-GB 1.00 Nos 3850.00 3850.00 0
    5 CASING ATX 400 WATTS 1.00 PCS 12500.00 12500.00 0
    6 ATX POWER SUPPLY 1.00 PCS 5500.00 5500.00 0
    7 KEYBOARD+MOUSE 1.00 Nos 2950.00 2950.00 0
    8 LED 18.5 - AST 1.00 Nos 28400.00 28400.00 3
    9 DDR RAM 8GB 1.00 Nos 5200.00 5200.00 0

    Gross Net Sales Tax Total


    Amount Discount Amount % Amount Gross Payable Freight Payable

    89,800 0 89,800 0.00 0 89,800 0 89,800


    PAYMENT:

    Terms & Conditions:


    For Waste Store Office

    Payment term; 100% Adv,Cash payment.

    Prepared by: amer Requisited By Approved by:

    Vendor: In Gram Micro UBL A/c No. (09620001117450) Accepted as above:

    PLEASE RETURN ONE COPY AFTER ACCEPTANCE

    Print On: at 8:51:59AM


    28-November-2023

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