Delivery Required At: Terms of Payment: Currency:: Order Purchase

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Purchase Order

P.O.# 191560
45-A Zafar Ali Road Gulberg 5, Lahore-54660 Pakistan
Date: 31-OCT-19
Tel: (92-42)111 245 245 Fax: (92-42)111 222 245
E-mail: mailho@crescentbahuman.com
Plant Tel:(92-547) 531021 Fax:(92-547) 531048

Sales Tax Registration No. 03-04-6200-695-55

Supplier: IT Proceed
80 c maolana shoukat ali road, St # 4 near raja sahib model link road Lahore PK

Tel : 0332-8422092 Fax : E-Mail :

Terms of Payment: PAYMENT AGAINST INVOICE Delivery Required At: Lahore Currency: PKR

SR. # Item Description UOM Rqrd Date Qty Rate S. Tax S. Tax Value w/o Value with
% Amt S. Tax S. Tax

1 YELLOW CARTRIDGE 507A(CE402A) NOS 26-NOV-19 1 29,500.00 17 5,015 29,500 34,515


LASERJET 500,
2 MAGENTA CARTRIDGE 507A(CE403A) NOS 26-NOV-19 1 29,500.00 17 5,015 29,500 34,515
LASERJET 500,
3 CYAN CARTRIDGE 507A(CE401A) LASERJET NOS 26-NOV-19 1 29,500.00 17 5,015 29,500 34,515
500,
4 BLACK CARTRIDGE 507A(CE400A) LASERJET NOS 26-NOV-19 1 29,500.00 17 5,015 29,500 34,515
500,

Grnd Ttl : 118,000 138,060

Remarks/Terms of Purchase Order

General Instructions To Vendors


IT PROCEED/CARTRIDGES SET OF 507/RS.138060/=

Signatures

Authorized Signatures

Terms Of Contract
1 We reserve the right to refuse any goods and to cancel all or any part of goods not conforming to applicable specifications
2 Goods not received within the specified delivery period, can be refused and returned to supplier at his expense
3 Delivery shall not be deemed to be complete until goods have been actually received and accepted by the buyer.
4 As per our company's policy our supplier will be disqualified if found involved in Child labor, Harassment, threatening attitude towards employees,
use of unfair means by influence or any other non conformity of labor laws
5 If CBL gets any impact on production or garment shipment due to delayed supply / quality issue, all loses or penalties will be charged back to vendor

NTN: 0710138-4

STRN: 0304620069555

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