MEZAN BEVERAGES (PVT.

) LIMITED –
INVOICE SHIP TO HO:
DAIRY DIVISION
817-RAVI BLOCK, ALLAMA IQBAL TOWN,
MEZAN GROUP OF COMPANIES
MULTAN ROAD, LAHORE
ADDRESS: 964-L NEAR KHOKHAR
CHOWK,JOHAR TOWN, LAHORE
NTN: 4346117-4
STRN: 3277876112722
SITE ADDRESS: SHAH RAHE QUAID - E -
AZAM ROAD, HALLA PATOKI.

Purchase Order#. 1229 Demand#. 01167

Purchase Order Dated: 22-04-2024

ATTN: M/S IBRAHIM INTERNATIONAL

8-MERAJ GULSHAN CENTRE, KISSAN STREET NO 5,
63- CIRCULAR RAD, LHR

Terms &
FREIGHT INCLUDED IN THE COST Pay Mode: CHEQUE Pay Term: 30 DAYS CREDIT
Condition:
Advance: Freight: 0

Measuring
Sr # Article Quantity Price Amount EDD
Unit
POTASSIUM CARBONATE (AN-
1 KILO GRAM 4000 450 1,800,000.00
HYDROUS) / N/A

SUB
1,800,000.00
TOTAL

TOTAL 1,800,000.00

Terms & Conditions:

1. Supplier should reach the Company Premises between 7:00 am to 7: pm with two copies of Delivery
Challan mentioning Purchase Order Number, in Case of Failure, Goods not be received by the Receipt
Room/Store.
2. Vendor to dispatch/ hand over the Original bill to HO, failing can lead to delay of payment.
3. The P.O is revokeable/cancellable at anytime.

This is system generated report no signature required.