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Purchase Order Number 39641 In Progress

Printed on 23 December 2019 @ 12:21

Supplier: Deliver To:


Expo Signs - PKR Procter & Gamble Pakistan (Pvt) Ltd
109 / 28 - D Quaid - e - Azam Industrial Estate, 11th & 12th Floor, Harbour Front Building
Lahore Dolmen Mall Clifton
Pakistan Block-4, Clifton
54000 Karachi
Pakistan 75600
Pakistan

Line Item Code Item Description Quantity VAT Net

1 5098435-101160 Unlit Talker Fateh Jang Maintenance - Nov''19 35 Rs4,046.00 Rs23,800.00


Overall Description (POSM): 3mm ABS
Deer Double Tape (2 Layers 1” width & End to End)
Sabri 2000 Vinyl + Lamination with digital Roland printing.

Product Type* (POSM): Unit accessory


Client Identifier* (POSM): List to be confirmed
Reference Files Attached (POSM): No
Life Span* (POSM): Semi-Permanent (3-12 Months)
Technical Refinement Required* (POSM): No
Width (mm) (POSM): 762
Depth (mm) (POSM): 101.6
Height (mm) (POSM): 50.8
Recyclability Class* (POSM): Class A (0% - 10% Landfill Contribution)
Primary Material* (POSM): Plastic - ABS/PST
Primary Material Details (POSM): 3mm ABS
Deer Double Tape (2 Layers 1” width & End to End)

Primary Material Finish* (POSM): N/A


Print Application* (POSM): Mounted - Vinyl
Print Substrate Details (POSM): Sabri 2000 Vinyl + Lamination with digital Roland printing.
Print Production Method* (POSM): Digital
Print Colours Side 1* (POSM): 4
Print Colours Side 2* (POSM): 0
Print Finish* (POSM): Gloss Laminate
Carrying Capacity* (POSM): Non Stock Holding Element
Accessories Required* (POSM): Yes
Accessories Details (POSM): Deer Double Tape (2 Layers 1” width & End to End)

Electronics Required* (POSM): No


Weight Testing Required* (POSM): No
Retail Testing Required (POSM): No
Assembly* (POSM): Made Up
Packaging Material* (POSM): Bubble Wrap
Run Together (POSM): No
Execution Requirements (POSM): Yes
Your Quote Ref: ES/P&G/350470
Due on 30/12/2019 21:00
Total Net Rs23,800.00
Total VAT Rs4,046.00
Total Incl VAT Rs27,846.00
Please do not hesitate to contact me if you have any questions regarding this order.

Regards,

Shameen Arshad
Email: shameen@pointgroup.biz

Payment terms are 120 days from Statement, based on purchase invoice approval date.

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