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  • Supply of Store To CSD - Pas Items

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    Asim ALi
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    This document is an order from the Retail Management System of the Canteen Stores Department to a supplier. It details an order number, approval and printing dates, supplier information, and a list of 11 items being ordered along with item details like category number, name, unit weight, rate, quantity demanded, and total value. The order requests delivery of the items before April 14th and states items received after the due date will not be accepted.

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    This document is an order from the Retail Management System of the Canteen Stores Department to a supplier. It details an order number, approval and printing dates, supplier information, and a list of 11 items being ordered along with item details like category number, name, unit weight, rate, quantity demanded, and total value. The order requests delivery of the items before April 14th and states items received after the due date will not be accepted.

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    © All Rights Reserved
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    17 views1 page

    Supply of Store To CSD - Pas Items

    Uploaded by

    Asim ALi
    This document is an order from the Retail Management System of the Canteen Stores Department to a supplier. It details an order number, approval and printing dates, supplier information, and a list of 11 items being ordered along with item details like category number, name, unit weight, rate, quantity demanded, and total value. The order requests delivery of the items before April 14th and states items received after the due date will not be accepted.

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    © All Rights Reserved
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    of 1

    3/30/23, 11:26 AM Retail Management System

    CANTEEN STORES DEPARTMENT


    ORDER TO SUPPLIER
    (ITEM TYPE : PAS )
    UN-APPROVED COPY - ITEMS NOT TO BE DELIVERED / ACCEPTED

    Order Number 23602930000193 Order From 602--CSD SM Karachi

    Approval Date Printing Date 30-03-2023 11:26:20am


    Order Date 26-MAR-23 Due Date 14-APR-23
    To: 5726 / ECO GLOBAL FOODS (SMC-PVT) LTD User ID/Name 27386 /Muhammad Asim
    (2 distributer not selected)
    Info: CSD HQ (Commercial Division)

    Subject : SUPPLY   OF   STORE   TO CSD - PAS Items

           Kindly arrange to provide following stores before 14-APR-23 . Items after due date will not be accepted.

    UNIT
    TOTAL
    WEIGHT RATE QUANTITY VALUE OF
    SER# ITEM CAT # UPC/SKU ITEM NAME/UPC/SKU WEIGHT
    (GM/LITS RS/UNIT DEMANDED GOODS (RS.)
    (KG/LIT)
    ETC)
    1 138491 BLACK CUMIN SEED ECO 100 GM 0 258.17 12 3,098.04
    2 138500 CINIMON POWDER ECO 50 GM 0 85.67 24 2,056.08
    3 138502 BLACK CARDAMOM ECO 25 GM 0 135.14 24 3,243.36
    4 138508 FENUGREEK SEED (MATHRE) ECO 100 GM 0 69.62 24 1,670.88
    5 138509 GREEN CARDIMUM ECO 25 GM 0 220.72 24 5,297.28
    6 138510 GREEN CARDIMUM ECO 50 GM 0 401.56 24 9,637.44
    7 138519 NUT MUG ECO 50 GM 0 134.60 24 3,230.40
    8 138523 POMEGRANATE (ANAR DANA) ECO 50 GM 0 40.95 48 1,965.60
    9 138525 TERMARIND (IMLI) ECO 100 GM 0 76.79 144 11,057.76
    10 138526 TERMARIND (IMLI) ECO 200 GM 0 147.22 144 21,199.68
    11 138844 FRIED ONION 400 GM 0 773.50 48 37,128.00
    TOTAL : 0 99,584.52
             
             
    Prepared By -------------------------------------------------    
    IC Group/Checked Manager / OIC Depot _______________________
    -----------------------------------------------
    By

    https://rms.csd.gov.pk/rms/ReceiptFromSupplier.php?TopLink=PoPrint&orderNo=23602930000193 1/1

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