Silver Star Enterprises (Pvt) Limited - Sialkot

STN :- 09-05-4203-106-82
NTN :- 0388415-5

PURCHASE ORDER
M/s In Gram Micro UBL A/c No. (09620001117450) Supplier ID:- 3535160010
Dated: 28-November-2023

Purchase Order No PO/11/23/SKT/G/387

Lahore
Ph: Your Ref:
STN: Dated:
Purc. Req. No.
1-01-02-0077
Attn: Employee ID.
Amer Zeeshan
Sr Client Remarks
No Item Description Code Qty Unit Unit Price Total
PO No.
Amount
1 PROCESSER CORE I5 1.00 Nos 13200.00 13200.00 3
2 MOTHER BOARD 1.00 PCS 12400.00 12400.00 0
3 HARD DISK SSD 1.00 Nos 5800.00 5800.00 0
4 HARD DISK (SATA WD) 500-GB 1.00 Nos 3850.00 3850.00 0
5 CASING ATX 400 WATTS 1.00 PCS 12500.00 12500.00 0
6 ATX POWER SUPPLY 1.00 PCS 5500.00 5500.00 0
7 KEYBOARD+MOUSE 1.00 Nos 2950.00 2950.00 0
8 LED 18.5 - AST 1.00 Nos 28400.00 28400.00 3
9 DDR RAM 8GB 1.00 Nos 5200.00 5200.00 0

Gross Net Sales Tax Total

Amount Discount Amount % Amount Gross Payable Freight Payable

89,800 0 89,800 0.00 0 89,800 0 89,800

PAYMENT:

Terms & Conditions:

For Waste Store Office

Payment term; 100% Adv,Cash payment.

Prepared by: amer Requisited By Approved by:

Vendor: In Gram Micro UBL A/c No. (09620001117450) Accepted as above:

PLEASE RETURN ONE COPY AFTER ACCEPTANCE

Print On: at 8:51:59AM

28-November-2023