PURCHASE ORDER

Pakistan Telecommunication Company Limited

Headquarters, Sector G-8/4, Islamabad
www.ptcl.com.pk

PO Number: 3200139803 Vendor Code: Ship To:

PO Date: 11.12.2023 Vendor Name: Bill To:
Tender No.: Address: Contact Person: Muhammad Haroon Tel. No.
Contract No.: Address: Partner Code:
Contract Date: Tel & Fax No. Partner Name:
PR Reference: 1100102460 Email Address: Address:
PR Date: 11.12.2023 Vendor Quote Ref : Address:
Currency: PKR Quote Date: Tel. & Fax No.:
S. NO. SIC NO. DESCRIPTION UNIT OF QUANTITY BASIC SALES TAX SALES TAX / AMOUNT DELIVERY DATE
MEASURE PRICE / UNIT % UNIT
. 1 . 47003883 . OFC Duct Type 12F . M . 200 . 0.00 . 0 . 0.00 . 0.00 13.12.2023
2 47003868 OFC Joint Enclosure - 12 Fiber EA 2 0.00 0 0.00 0.00 13.12.2023
3 41000001 Tube A-4' (1220 mm) EA 4 0.00 0 0.00 0.00 13.12.2023
4 41000003 Tube A-8' (2440 mm) EA 4 0.00 0 0.00 0.00 13.12.2023
5 41000007 Tube B-8' (2440 mm) EA 4 0.00 0 0.00 0.00 13.12.2023
6 41000011 Tube C-8' (2440 mm) EA 4 0.00 0 0.00 0.00 13.12.2023
7 41000052 Cap-A EA 4 0.00 0 0.00 0.00 13.12.2023
8 41000103 Socket C 5'-4" (1625 mm) EA 4 0.00 0 0.00 0.00 13.12.2023
9 41000150 Sole Plate for Socket C EA 4 0.00 0 0.00 0.00 13.12.2023
10 41000150 Sole Plate for Socket C EA 4 0.00 0 0.00 0.00 13.12.2023

Special Excise Duty 0

Transportation Charges 0
Net Total Amount in Words: ZERO ONLY 0

Terms of Payments:
Inco Terms:
Shipping Mark:
Warranty Terms:
Special Instructions:
Delivery Point: TN Lahore

Signature: __________________ Date: ______________ Vendor's Name: __________________________ Signature: _________________

Date: _______________

(PTCL Standard Terms of Purchase Overleaf) Page 1 / 1