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Po 23408
Po 23408
Purchase order
Purchase order
PRACTICAL ENGINEERING (PRIVATE) LIMITED
PO Number Date Page
House # A93 Block -3 Gulistan e Johar Karachi.
DMC-023408-8 04/06/2024 1 of 2
NTN: 4637692-6 Prepayment obligation No
Karachi,SindhPAK
GST #: 32-77-8761-204-81
PLEASE DELIVER MATERIAL & SEND INVOICE AT:
Delivery address NTN #: 4386954-8
Dolmen Real Estate Mangement (Pvt) Limited
Terms of Payment: After Completion of Work
Mezzanine Floor, THF, Dolmen City, Clifton, Karachi
PAK Delivery Date: 24/05/2024
Billing address Post Transaction: No
Deviation from requested delivery time or volume ordered must be indicated within 2 days from the receipt of this order.
Order
Item number Unit Unit Description Size/Model Color/Specification Style/Brand Unit price Amount
ITM-002239 1 Each Supply of West Water Pump - - Material 135,583.00 135,583.00
Header Supply
Scope of work:-
ITM-002239 1 Each Installation of Valve Dia 4" (04 - - Installation 37,500.00 37,500.00
Nos) Charges
Dismantling of Piping (1 Job)
Installation & Fabrication of
Wastewater Pump Header with
Ms Pipe 6" and 4"
Falanges,Socket and all
Accessories.
Total Net Amount 173,083.00
Sales Tax
Purchase order
Purchase order
PRACTICAL ENGINEERING (PRIVATE) LIMITED
PO Number Date Page
House # A93 Block -3 Gulistan e Johar Karachi.
DMC-023408-8 04/06/2024 2 of 2
NTN: 4637692-6 Prepayment obligation No
Karachi,SindhPAK
GST #: 32-77-8761-204-81
PLEASE DELIVER MATERIAL & SEND INVOICE AT:
Delivery address NTN #: 4386954-8
Dolmen Real Estate Mangement (Pvt) Limited
Terms of Payment: After Completion of Work
Mezzanine Floor, THF, Dolmen City, Clifton, Karachi
PAK Delivery Date: 24/05/2024
Billing address Post Transaction: No
Deviation from requested delivery time or volume ordered must be indicated within 2 days from the receipt of this order.
Authorised Signature
_________ _ _ _ _ _ _ _ _ _ _ _ _ _ _
For:DREM - Clifton