Silver Star Enterprises (Pvt) Limited - Sialkot

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

PURCHASE ORDER
M/s Ingram Micro Lahore Supplier ID:- 3535160021
Dated: 15-02-23

Purchase Order No PO/02/23/SKT/G/161

Lahore
Ph: Your Ref:
STN: Dated:

Purc. Req. No.

Attn:

Sr Client Remarks
Item Description Code
No PO No. Qty Unit Unit Price Total
321 Amount
1 Computer - HPZ840 C612 (Processor 1.00 Nos 530000.00 530000.00 3
ES2697V3X4) RAM DDR4 16 GB Hard disk
SSD1TB+4TB Satta +Nvidia quadro 4000
8GB+Power Supply 6000

Gross Net Sales Tax Total

Amount Discount Amount % Amount Gross Payable Freight Payable

530,000 0 530,000 0.00 0 530,000 0 530,000

PAYMENT:

Terms & Conditions:

For Apparel PD, New Software CLO-SET

Payment Term: Advance 50% and remaing after one week.

Prepared by amer Requisited By Approved by:

Vendor: Ingram Micro Lahore Accepted as above:

PLEASE RETURN ONE COPY AFTER ACCEPTANCE

Print On: 15-Feb-2023 at 3:25:34PM