Silver Star Enterprises (Pvt) Limited - Sialkot

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

PURCHASE ORDER
M/s Purchase Imprest - General Supplier ID:- 5550002
Dated: 13-October-2023

Purchase Order No PO/10/23/SKT/G/159

.
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 CORDLESS PHONE 1.00 PCS 16500.00 16500.00 0

Gross Net Sales Tax Total

Amount Discount Amount % Amount Gross Payable Freight Payable

16,500 0 16,500 0.00 0 16,500 0 16,500

PAYMENT:

Terms & Conditions:

FOr HRBP

Payment Term: 100% Advance Cash Payment.

Prepared by: amer Requisited By Approved by:

Vendor: Purchase Imprest - General Accepted as above:

PLEASE RETURN ONE COPY AFTER ACCEPTANCE

Print On: at
13-October-202311:56:31AM