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    Purchaseorder - Computer - HR Import Training Centre

    Uploaded by

    Amer Zeeshan

    Copyright:

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

    Purchaseorder - Computer - HR Import Training Centre

    Uploaded by

    Amer Zeeshan
    4 views1 page

    Original Title

    purchaseorder - computer - hr import training centre

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    Copyright:

    © All Rights Reserved
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    4 views1 page

    Purchaseorder - Computer - HR Import Training Centre

    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: 03-May-2024

    Purchase Order No PO/05/24/SKT/G/24


    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
    1 121
    Processor I5/6G 3.00 Nos 15900.00 47700.00 0
    2 MOTHER BOARD 3.00 PCS 17700.00 53100.00 0
    3 121
    Ram DDR4 3.00 Nos 6200.00 18600.00 0
    4 323
    HDD/SSD 500 GB 3.00 Nos 6800.00 20400.00 0
    5 321
    Casing 3.00 Nos 12400.00 37200.00 3
    6 POWER SUPPLY 3.00 Nos 5800.00 17400.00 0
    7 038
    KEYBOARD+MOUSE 3.00 Nos 3450.00 10350.00 0
    8 038
    LED 19" 3.00 Nos 28200.00 84600.00 0

    Gross Net Sales Tax Total


    Amount Discount Amount % Amount Gross Payable Freight Payable

    289,350 0 289,350 0.00 0 289,350 0 289,350


    PAYMENT:

    Terms & Conditions:


    For Import , HR, Training Centre

    Payment Terms: Advance 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: 21-May-2024at 9:48:55AM

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