PO#6800016580
PO#6800016580
PO#6800016580
Item # Plant Pur Req # Mat # Material Description SQ.Inch Sales Order UOM Quantity Rate STax% STax Amt Amount Remarks Delivery Batch Sample
Tracking # OTax% OTax Amt Date Detail
00010 1800 4800018737 2300000892 CORDING COTTON 2 MM 12007751 M 14,100.000 PKR 1.40 18.00 3,553.20 PKR19,740.0 16.09.2023 1200775 PP SMP
0.00 0.00 0 1 REQ
Misc : 0.00 Loading/Unloading : 0.00 Freight : 0.00 Bank Chargers : 0.00 3,553.20 PKR Total Amount : PKR 23,293.20
Amount In Word :PKR TWENTY-THREE THOUSAND TWO HUNDRED NINETY-THREE 0.00 19,740.00
Created By: HAFIZ.HO This document not valid without auturized signature.
IMPORTANT 1- Rejection if any will be replaced free of cost. Delivery Challan/Bill must be directly to purchase We Agree to supply the goods as per terms and description of the Manager Purchase Director
section immediately after despatch of material. order.
2- We reserve the right to refuse any goods and to cancel all or any part of goods not confirming to applicable
specifications, Drawings, Samples Description. Delivery shall not be decided to complete until goods have
acctually been received and accepted by the Buyer. This order is liable to cancellation if goods are not supplied in Signature Date
time.