Purchase Order

PO No 7900048404 PO Date 17.12.2023 Ship To

Ref. Contract AN(Ops, Dev & Mtce) Islamabad

Vendor Code 3003900 AN Ops Islamabad (North)
Vendor Name SS Communications PAKISTAN

Address Shop # 02 Ground Floor Raj Mahal Plaza, Commercial Market Rawalpindi,
Pakistan

Phone 0512612654
Fax
Sale-Contact
Contact No

Sr.No PR No. Material/ Service Material / Service Description Qty UOM Per Net Price Sale Tax Sale Tax Amount Delivery Date
%

Code (PKR)
1 1040047091 Dry Battery 12V 50 AH each 1 18 1,674.00 10,974.00 21.12.2023
1 9,300.00
0.00

Grand Total: 10,974.00

Amount in Words TEN THOUSAND NINE HUNDRED SEVENTY-FOUR ONLY

Terms of Price: DDP Islamabad, Pakistan

Terms of Payment: 100% payment within 15 days after delivery of items stated in this purchase order and submission of undisputed invoice on e-invoicing portal of PTCL. Contractor shall
provide income tax exemption certificate otherwise income tax at source shall be deducted from payment.
Inco Terms: DDP Delivered Duty Paid Delivery Duty Paid

Other Conditions:
Packing Details:

Pakistan Telecommunication Company Limited, Headquarters Sector G-8/4, Islamabad Website:

www.ptcl.com.pk

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Purchase Order
PO No 7900048404 PO Date 17.12.2023

Liquidated Damages If the supplier fails to complete the delivery within the given timelines, for reasons not directly attributable to Force Majeure Events or PTCL, then for each week of delay,
the supplier shall be liable to pay PTCL an amount equivalent to two point five zero (2.5%) of the total Purchase Order amount, with a maximum of twenty percent (20%) of
total amount of this Purchase Order.
Warranty:

Signed by for and on behalf of PTCL Signed by for and on behalf of vendor

Date: _______________ Date: _______________

Pakistan Telecommunication Company Limited, Headquarters Sector G-8/4, Islamabad Website:

www.ptcl.com.pk

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