STANCOS (PVT) LTD Supply Chain Department

F-06-06
Purchase Order 15/10/2008
Revision No. : "1 "

Messers : Cash Purchase - Lahore Purchase Order No. : : T-23020035 Date : 22/02/2023
Supplier Code : 420100111
Tel :
Supplier Offer Date : 22/02/2023
Fax :
NTN No.:
Delivery Self-Pick Delivery Date: 22/02/2023
Location :

Item Rate Total

Delivery
No. Ref # Code Description PKR Quantity Disc S.T% PKR
Date Origin Unit

1 23020035 / 22 8-888-8-012 Services for CHEMICAL CLEANING of STEAM 22/02/2023 Job 10,000.000 1.000 10,000.00
GENERATOR - ()

Terms of Payment:
100 % Advance

Note:
For CHEMICAL CLEANING PROPOSAL FOR
STEAM GENERATOR

PKR ten thousand and xx / 100 Only Total : 10,000.00

For - STANCOS (PVT) LTD

Supplier Signature (Supply Chain Department)

Stancos (Pvt) Ltd

for Cash Purchase - Lahore Head Office: 5th Floor, Commerce Center, Hasrat Mohani Road, Karachi-74200, Pakistan

02132633569

Supply Chain |____| Supplier |____| Accounts |____| WareHouse |____| Quality Control |____| Page 1 of 1

MUHAMMAD BASHARAT MUHAMMAD ADNAN KHAN

Prepared By Checked & Verified By Approved By