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: 06-December-2023

Purchase Order No PO/12/23/SKT/G/55

.
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
1 321
HARD DISK NVME - 2TB 1.00 PCS 44600.00 44600.00 0

Gross Net Sales Tax Total

Amount Discount Amount % Amount Gross Payable Freight Payable

44,600 0 44,600 0.00 0 44,600 0 44,600

PAYMENT:

Terms & Conditions:

For Director Operations Soccer Laptop

Payment Terms: 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 9:29:16AM

06-December-2023