Standing Purchase Orders for Ramada Hotel Islamabad

[AGENT FOR RAMADA HOTEL ISLAMABAD 1,CLUB ROAD ] PURCHASE DEPARTMENT STANDING PURCHASE ORDER
PH:051-111-379-379
FAX:
051-2875099
SUPPLIER NAME & ADDRESS SUNNY TRADERS
No receiving will be Done on the last Day of the month

DATE : 15-04-2013 Terms of Payment : Payment as usual.
Purchase Order No 000002
Contractors & Fresh Food Suppliers ISL

Phone #: Fax # : E-Mail : S.T # : Mobile:0321-50177326
Cross Chaque
N.TN.# VENDOR'S PROMISED DELIVER
ExpiryDate: Till Further Order

COST
Item No
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Quantity
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit
KG
Description
APPLE COOKING APPLE KK BANANA INDIAN BANANA LOCAL CHIKOO GRAPE FRUIT GRAPES IMP GUAVA KIWI KINO PAPAYA PEARS CHINA PINEAPPLE STRABERRY WATERMELON ORANGE PUNJAB ORRANGE MASAMI POMEGERNATE SWEET MELON
Pur Unit Rs
60 116 130 80 85 23 310 60 205 125 90 130 170 180 65 125 135 300 57
Total Rs
NOS
Merchandise must be delivered to our Receiving Office, Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel . 1,Club Road Islambaad . The responsibility for payment will commence upon receipt of merchandise in our store room. All above rates are inclusive of all taxes & Transportataion Ramada Hotel Received 100 Thousend Rs Chaque form Sunny Traders against security .
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signture
VANDOR COPY
RECEIVING COPY
FINANCE COPY
PURCHASE COPY
DEPTT COPY
[AGENT FOR RAMADA HOTEL ISLAMABABD ] PURCHASE DEPARTMENT

1,Club Road Islamabad PH:+ 92-51-2096081 FAX:+ 92-51-2875099
STANDING PURCHASE ORDER

SUPPLIER NAME & ADDRESS
Purchase Order No
Profissonal Event
F-7 Markaz Islamabad
Phone #: Fax # : E-Mail : S.T # : N.T.N.# VENDOR'S PROMISED DELIVER
000003
0300-9483807
Cross Chaque

COST
Item No
Quantity
Unit
Nos
Description
Glade Tube Rose Rose Frizia Status Green kg bunch Oasis Haar Rose Lilum Arcade Rose Yellow Garisenthimam Deco kangi Plam Leave Spara Grass (Bund) Marwa (Bund)
Pur Unit Rs
15
Total Rs
Nos
Nos Nos Nos Nos Nos Nos Nos Nos Nos Nos Nos Nos BUN BUN
5
4 3 3.33 free of cost 57 50 225 85 4 125 150 30 60 50
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road IslamabadThe responsibility for payment will commence upon receipt of merchandise in our store room. Deliver : as when required Payment :30 days credit
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY

STANDING PURCHASE ORDER SUPPLIER NAME & ADDRESS K.R Traders PRIVATE LIMITED
Purchase Order No
000005
Cross Chaque
Expir Date : Till further order Unit Description

COST
Item No
Quantity
Pur Unit Rs
Total Rs
1 1 1 1 1 1
Pkt Pkt Pkt Pkt Pkt Pkt
Juice Apple 1000 Ml Juice Orange 1000 Ml Juice Red Grapes 1000 Ml Juice Pineapple 1000 Ml Milk Pak 1000 Ml Milk Pak Cream 250 Ml
116.85 116.85 116.85 116.85 88.00 70.00
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Cane Baskets
Purchase Order No
Mohammad Fareed Rahmani

Brother
000006
0300-9144147
Cross Chaque
Item No
Quantity
Unit
NO NO NO NO
Description
Cane Shoe Basket Cane Basket amenitis with base Cane Bread Basket Cane Fruit Basket
COST
Pur Unit Rs 185 180 90 135
Total Rs
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
TOP FOOD & BEVERAGE

RAWALPINDI
000007
Cross Chaque

COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
NO NO NO NO NO NO NO NO NO NO NO NO NO
MINERAL WATER (L) MINERAL WATER (S) Murree Sparkletts 19 Ltr Mango Tetra Slim Juice 200 ML Falsa Tetra Slim Juice 200 ML Red Grapes Tetra Slim Juice 200 ML Mango / Peach Tetra Slim Juice 200 ML Annar Tetra Slim Juice 200 ML Murry Brewery Tin 79Malt 330 ML Murry Brewery Tin Big Apple 330 ML Murry Bewery Tin Lemon 330 ML Murry Bewery Tin Cindy 330 ML Murry Bewery Tin Peach 330 ML
24 12 125 14.58 14.58 14.58 14.58 14.58 29.17 29.17 29.17 29.17 29.17
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Deliver : as when required Payment :30 days credit ADMIN & GENERAL NOTE: Add discount according to the current invoice
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY
[AGENT FOR RAMADA HOTEL ISLAMABAD 1,CLUB ROAD ] PURCHASE DEPARTMENT
STANDING PURCHASE ORDER SUPPLIER NAME & ADDRESS SUNNY TRADERS
PH:051-111-379-379
FAX:
051-2875099


Phone #: Fax # : E-Mail : S.T # : Mobile:0321-50177326
Cross Chaque
Item No
Quantity
Unit
KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG NO KG KG KG KG KG KG KG KG KG KG KG KG BUN KG KG
Description
BROCCOLI BEET ROOT BITTER GROUD CORIANDER GREEN COLIFLOWER CABBAG RED CABBAG CUCUMBER CAPSICUMS Green CAPSICUMS Red CAPSICUMS Yellow CELLARY CARROTS EGG PLANT GREEN CHILLI GINGER GARLIC PEELD GREEN PEAS ICE BERG LEMON CHINA LEMON LOCAL LADY FINGER LETTUCE GREEN (BIG BUN) LETTUCE RED LEEKS MINT METHI MARROW ONION SPRING ONION DRY PUMPKIN PARSLEY (150 GRM BUN) POTATO'S REDDISH WHITE
Pur Unit Rs
135 34 45 15 30 40 30 22 45
TO DAY RATE TO DAY RATE
Total Rs
23 25 40 55 115 185 50 35 85 142 65 8 20 125 4 18 28 15 51 25 25 23 28
BUN BUN KG KG KG KG KG KG
REDDISH RED SPINACH SQUASH TOMATO'S TURNIPS TEZ PATA TEENDA ZUCCINI
3 18 29 45 23 30 29 23
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signture
VANDOR COPY
RECEIVING COPY
FINANCE COPY
PURCHASE COPY
DEPTT COPY

Purchase Order No
DYNAMIC ENTERPRISES
Phone #: Fax # : E-Mail : S.T # :
000008
0321-5028278
doc_certification@gmail.com
Cross Chaque
N.T.N.# VENDOR'S PROMISED DELIVER
ExpiryDate: Till Further Order COST
Item No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
Quantity
Unit
Description
Purchase Requisition Book Triplicate 150 pages, A-4 Size, Duplicate Paper Hard Binding Steward List Book Triplicate 150 pages, Legal Size, Duplicate Paper Hard Binding Visiting Cards Four Color Mate Lamination, 310 Gram Card Bell Boy Errand Card 375 Gram Card, Two Color Receipt Book Triplicate 150 pages, Duplicate, Hard Binding Guest Refund Book Triplicate 150 pages, Duplicate, Hard Binding Receiving Report Triplicate 150 pages, Duplicate, Hard Binding, Size 7x10 Tent Card 310 Gram card, two color, centre creze Room Key Jacket 310 Gram card, two color, folding, dye cutting pocket Banquet Checks Triplicate 150 pages, duplicate paper, two color Maira Coffee Checks Triplicate 150 pages, duplicate paper, two color Room Service Checks Triplicate 150 pages, duplicate paper, two color Cash Payment Voucher Duplicate 200 pages, duplicate paper, two color Mini Bar Book Duplicate 200 pages, duplicate paper, two color Gate Pass Inward Duplicate 200 pages, duplicate paper, two color Gate Pass Outward Triplicate 150 pages, duplicate paper, two color Officer Checks Duplicate 200 pages, duplicate paper, two color Entertainment Checks Duplicate 200 pages, duplicate paper, two color Application for Credit Facilities 100 Pages, 90 gram, puffrated, two color Store Requisition Note Triplicate 150 pages, duplicate paper, two color Letter Heads Two color, fancy paper, lose sheets Envelops 9*4 Two color, fancy paper, high quality paper Envelops A4 Two color, fancy paper, high quality paper File Covers Two color, mat lamination, dual pocket, dye cutting visiting cards jacket Room Service Order Taking Sheet Single color, A4 size, gum pads, 68 gram paper 15 Minutes Pre Shift Training Book Single color, A4 size, gum pads, 68 gram paper Room Service Order Delivery & Trays pick up tacking sheet Single color, A4 size, gum pads, 68 gram paper Cash Envelops Size 5*11, brown hard paper, front back single color Laundey Message Cards Two color Luggage Cards Two color, dye cutting Laundry List Book 80 gram, 100 pages, extra large size, gum pads Dry Cleaning List Book 80 gram, 100 pages, extra large size, gum pads
Pur Unit Rs
200 392 0.52 3 190 138 226 2.8 3.8 185 183 183 183 175 175 175 185 185 205 187 3.1 3.1 8.8 24 120 120 120 3.2 1.5 3.8 285 285
Total Rs
BOOK BOOK NO NO BOOK BOOK BOOK NO NO BOOK BOOK BOOK BOOK BOOK BOOK BOOK BOOK BOOK BOOK BOOK NO NO NO NO BOOK BOOK BOOK NO NO NO BOOK BOOK
33 34 35 36 37
BOOK BOOK BOOK BOOK NO
Pressing List Book 80 gram, 100 pages, extra large size, gum pads Maintenance Check list Book Triplicate 150 pages, single color duplicate paper Daily Log Sheet Maintenance 80 gram, 100 pages, A3 Size Maintenance Log System Single color, 200 pages, yellow card, and paper, single color, gum pads Bow Two color, 350 gram bleach card, dye cutting high finish
281 180 275 170 2.4
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Deliver : as when required Payment :30 days credit
ADMIN & GENERAL

Department Head Purchase Manager Director Finance General Manager Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY
PH:051-111-379-379 FAX:
051-2875099


Mobile:0321-50177326
Cross Chaque

COST
Item No
Quantity
Unit
KG KG KG KG KG KG NOS KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG
Description
APPLE COOKING APPLE CHINA IMP APPLE KK BANANA INDIAN BANANA LOCAL CHIKOO GRAPE FRUIT (Big Pcs) GRAPES BLACK GRAPES GREEN KIWI KINO PAPAYA PEARS CHINA PINEAPPLE STRABERRY WATERMELON ORANGE PUNJAB ORRANGE MASAMI POMEGERNATE SWEET MELON GUAVA MANGO (SINDIRDI) MANGO (CHOUNSA) MANGO (MALDA) PEACH CHERRY RED CHERRY BLACK
Pur Unit Rs
60 210 144 150 90 85 32 350 245 210 120 102 130 175 180 22 145 0 340 57 0 95 0 95 150 150 210
Total Rs
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signture
VANDOR COPY
RECEIVING COPY
FINANCE COPY
PURCHASE COPY
DEPTT COPY


Purchase Order No
K.R Traders
000011
0321 507 8742
DATE :17-05-2013 Terms of Payment : Payment as usual.
Cross Chaque

COST
Item Quantity No
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
GYMA LOCAL LOCAL LOCAL
Brand
Unit
330ml Btl 1KG 1KG 1KG 450gm 3 kg 1KG 1KG 1KG 1KG 255GM 836GM 1KG 1KG 1KG 100GM PKT 4LTR 400GM 1KG 1LTR 800GM 50KG 400PKT 1KG 1KG 550GM 10KG (BKT) 25 GM 1KG 5KG 50KG 1000GM 20KG 300GM 85GM 300GM 400GM 3KG 85KG 3KG 1KG 5KG 1KG 340GM 10GM 700ML 50KG 340GM 50GM 50GM 200GM
Description
CINNAMIN POWDER KISHMISH GOLDEN WALNUT GIRI PEANUT OLIVE Green( Figaro) OLIVE Green( Figaro) PEPPER WHITE POWDER RED CRUSH CHLLI RED CHILLI POWDER CUMIN SEED WHITE MUSTARD Nozzal FRUIT COCKTAIL TURMERIC PISTA SEED AJWAIN FOOD COLOR Powder Yellow BOMBO SKEWER SMALL OLIVE OIL ( Lupi) MASHROOM BASIN CHILLI SAUCE SALT ( National ) SUGAR LEMON POWDER CASHEWNUT SEED ALMOND SEED RED CHEERY GLACE CHERRY QASURI METHY POME SEED ( Anardana) DALDA GHEE 5-KG RICE BASMATI CORRIANDER WHOLE ATTA (AL MADINA) BROWN SUGAR GELATINE POWDER TOMATO KETCHUP(HEINZ) ICING SUGAR WHITE CHOCOLATE SLAB MAIDA (DO SHEAR) CHOCOLATE SLAB CHOCOLATE CHIPS WHITE BACKING POWDER SUJI BEEF SAUSAGES JAM TIPS NURPUR MAPEL SYRUP RICE SAILLA CHICKEN SAUSAGES NIHARI MASLHA BIRYANI MASALHA BLACK TEA BAGS
Pur Unit Rs
240 340 1045 250 305 880 1210 245 253 365 105 170 260 1800 130 66 39 1760 90 110 460 22 56.7 255 920 910 138 5060 23 495 1034 140 165 760 75 100 98 75 1400 4300 1400 685 1050 45 260 6 700 145 280 45 45 350
Total Rs
FIGARO FIGARO LOCAL LOCAL LOCAL LOCAL AMRICAN GARDEN HOSEN LOCAL LOCAL LOCAL BLUND DYESTUFFS LOCAL LUPI NIRCISSUS LOCAL KIKKOMAN National LOCAL KNORR LOCAL AUSTRALLIN SPC IMPORTED NATIONAL/SHAN LOCAL LOCAL KERNAL LOCAL LOCAL MOTHER CHOICE HOLIDAY HEINZ BRUX PREMIUM LOCAL PREMIUM LOCAL HOLIDAY LOCAL CONTINENTAL NURPUR AMRICAN GARDEN LOCAL CONTINENTAL NATIONAL/SHAN NATIONAL/SHAN LIPTON


Purchase Order No
K.R Traders
000011
0321 507 8742
Cross Chaque

COST
Item Quantity No
53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104
Brand
NATIONAL/SHAN NATIONAL/SHAN KOLSOL VALLE DEL SOLE WINTAGE NATIONAL/SHAN LOCAL LOCAL LOCAL LOCAL LOCAL LOCAL LOCAL LOCAL LOCAL LOCAL LOCAL LOCAL AMRICAN GARDEN FUJI CEREAL AMRICAN GARDEN AMRICAN GARDEN AMRICAN GARDEN NATIONAL/SHAN LEA & PERRINS VALLE DEL SOLE NATIONAL/SHAN SELVA WEETABIX AMRICAN GARDEN AMRICAN GARDEN RAFHAN SELVA FRUITINA/MALAPINE AMRICAN CLASSIC MCILHENNY CO MF FOODS FUJI CEREAL RAFHAN LIPTON PANKO LUI MAMASITAS KINGBELL MARA NCC HERSHYS HERSHYS FUJI CEREAL LOCAL SALMAN
Unit 50GM 50KG 400GM 500GM 567GM 50GM 1 kg 1000GM 1000 GRM 1000 GRM 1KG 1KG 1KG 1KG 1000GM 1000GM 1000GM 1000GM 595GM 250GM 595GM 598GM 946GM 1KG 290ML 500GM 500GM 500GM 215GM 510GM 2.5 kg 453GM 4.5LTR 500GM 567GM 430GM 60ML 1LTR 250GM 1.2KG 1KG 1KG 850GM 405GM 425GM 400GM 425GM 680GM 623GM 250GM 1KG 2KG BKT
Description CHAT MASALHA PAYA MASALHA MIX LAZAGNE PASTA SHEET PASTA Screwal (Color) LYCHEE In Syrup CHICKEN JALFREZI MASALHA CLOVE WHOLE CHILLI CARDAMON LARGE JALWATRI WHOLE CUMIN SEED WHITE CORRIANDER POWDER SESAME SEED BLACK PEPPER WHOLE JAIFAL PEPPER WHITE WHOLE ZEERA BLACK CINNAMIN STICK CHERRY Filling HONEY POPS BLUEBERRY Filling STRAWBERRY Filling GHARKIN PICKLE PICKLE MANGO WORCESTERSHIRE SUACE PASTA (FASTLY) PICKLE CHILLI MACRONI Elbow WEETA BIX BBQ SAUCE FRENCH FRIES JELAPINO SLICE CORN OIL PASTA Penne PINEAPPLE SLICE (Fruitina) ASPARAGUS white TABASCO SAUCE VINIGER WHITE CHOCOLATE POPS 150gm CORN FLOUR TEA LOOSE BRAED CRUMBS(Panko) TOMATO PASTE OYSTER SAUCE SWEET CORN RED BEANS WHITE BEANS CHOCOLATE SYRUP STRAWBERRY SYRUP CORN FLAKES BLACK KIRN MIXED FRUIT JAM
Pur Unit Rs 45 45 0 240 0 45 1300 200 1580 2310 390 165 220 817 1180 1180 1095 240 429 215 429 429 330 240 290 165 210 170 350 250 760 260 1300 165 110 250 160 47 235 480 650 620 135 235 80 95 140 285 285 230 1050 350
Total Rs


Purchase Order No
K.R Traders
000011
0321 507 8742
DATE :17 -05-2013 Terms of Payment : Payment as usual.
Cross Chaque

COST
Item Quantity No
105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143
Brand
MARHABA PAKMAYA (TURKEY) SPC SPC LOCAL SAF IRANI LOCAL LOCAL LOCAL LOCAL NATIONAL/SHAN LOCAL KRAFT POLAC SEARLE PAKISTAN NESCAFE IMPORTED PEAK FREANS NATIONAL/SHAN ORIGINAL ALAMERA GOLDEN 450 mtr DIAMOND FUJI CEREAL FUJI CEREAL CANADA DRY IMPORTED IMPORTED IMPORTED IMPORTED LOCAL LOCAL LOCAL LOCAL LOCAL LOCAL IMPORTED LOCAL
Unit 300GM (Approved) 500GM 825GM 825GM 1KG 500GM 1KG 1KG 1KG 1KG 1KG 50GM 1KG 137GM 397GM PKT 200GM 1KG PKT 50GM 225GM 600GM 45 CNTM 37.5 SQFT 250GM 250GM 300ML 750ML BTL 330ML BTL PKT BOTLE 1 KG 1 KG 1 KG 1 KG 1 KG 1 KG PKT KG
Description HONEY EKA POWDER PEACH HALVES In Syrup PEAR HALVIS IN SYRUP PEPPER BLACK POWDER DRY YEAST DRY PLUM DRY PLUM KALONJI SODA BI CARB CARDAMON SMALL(Green) QUARMA MASLHA(National) DRY MILK POWEDR H/C ORIO BISCUIT CONDENSED MILK ( Polac) CANDERAL SACHET COFFEE Classic (NESCAFE) COCO POWDER WHEAT BISCUIT ACHAR GOSHT MASLHA HP SAUCE TAHINA SAUCE CLINIG FILM ALUMINUM FOIL CHOCOLATE POPS PORRIDGE FOOD CLUB SODA PERRIER WATER (LARGE) PERRIER WATER (SMALL) RICHI CREAM PKT CREAM CHEASE KRUNDA MURABA ASHRAFI MURABA APPLE MURABA HAREER MURABA NASHPATI MURABA GAJER MURABA DALFIA CHEASE KHOYA
Pur Unit Rs 200 230 282 350 835 290 530 250 250 50 1400 55 550 75 0 140 320 865 45 45 130 650 400 230 230 230 41 165 90 1430 530 270 230 245 265 330 180 430 270
Total Rs
Terms
ADMIN & GENERAL

Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY

ONE TIME PURCHASE ORDER

Purchase Order No
Dotline
Printers.Publishers.Stationery
000012
NTN:1023172-2 SALE TAX NUMBER :-07-01-4817-383-73
0300-9554574
dotlines786@yahoo.com
Cross Chaque
Item No
COST
Quantity
10
Unit
Book
Description
Letter Head A4 Half
80GRM
Pur Unit Rs
135 21.6
Total Rs
1,350 216
G.S.T 16%
G.TOTAL
1,566.00
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road IslamabadThe responsibility for payment will commence upon receipt of merchandise in our store room.
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
Mahammad General
Order Supplier
000013
0345-5433384
DATE : 23-05-13
Terms of Payment : Payment as usual.
Expiry:-Date: 31-08-13
COST
Cross Chaque
Item No
Quantity
Unit
KG
Description
Charcol
Pur Unit Rs
36
Total Rs
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Kerri will not be accepte more then 1.5 kg in a Sack
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
000014
0321-5252737
DATE : 25-05-13
Terms of Payment : Payment as usual. Cross Chaque
Expiry:-Till Further Order

COST
Item No
Quantity
Unit kg kg kg kg kg Nos kg kg kg kg Nos Nos Nos kg kg Nos Nos
Description Beef fillits Beef Round Beef leg Beef fat Beef mince Beef Paya Veal Leg Mutton leg Mutton fat (Lamb) Mutton fat (Kidney /Jali) Mutton Brain Mutton kideny Mutton Paya 6+6 Mutton Rack Mutton liver Lamb Whole (baby) Mutton Whole
Pur Unit Rs 525 340 295 140 345 180 350 568 535 165 75 22 43 560 360 575 555
Total Rs
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
Shan Marketing Service PLOT # 192 STREET #2 I -9 industrial area ISL

000015
042-4442724
Cross Chaque

COST
Item Quantity No
Unit NO NO
Description MINERAL WATER Nestle (L ) MINERAL WATER Nestle (S)
Pur Unit Rs Total Rs 36.67 19.25
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Deliver : as when required Payment :30 days credit ADMIN & GENERAL Above all rates are inclusive of all texes
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
Nishat Enterprises
nishat.enterp@gmail.com
000016
0332-25199301
Cross Chaque

COST
Item Quantity No
Unit KG KG KG KG KG KG KG KG KG KG KG KG KG
Description
Pur Unit Rs
Total Rs
Shrimps Export Quality Prawn 8/12 Prawn 11/15 Prawn 16/20 Prawn 21/25 Red Snapper Bacti (sowa) Salmon (Raymus) Pangasius Pomfrit white Pomfrit Black Lobster Crabe
645 1140 1000 900 715 1050 1000 1000 295 1100 660 2300 600
Terms
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY

ONETIME PURCHASE ORDER

Purchase Order No
SAFDAR BROTHER
Phone #: 0300-9702657
Fax # : E-Mail : S.T # : N.T.N.#
000017
Cross Chaque

COST
VENDOR'S PROMISED DELIVER
Item Quantity No
Unit LCD STAND NOS
Description 12"X 32" AS PER DRAWING
Pur Unit Rs
Total Rs
5000
20000
20000
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Deliver : as when required Payment :100% On delivery
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY

ONETIME PURCHASE ORDER

Purchase Order No
British Traders
Mochi Bazar Rawalpindi
Phone #: 0300-9874015
Fax # : E-Mail : S.T # : N.T.N.#
000018
Cross Chaque
Item Quantity No
COST
Unit
Description
Pur Unit Rs
Total Rs
420 170 100
MTR MTR MTR
Bed Skirting Cloth (1210 / 10) Cloth for bed Through (1 202 /10 ) Markeen Cloth (A.P.S)
258.5 220 176
108570 37400 17600
G.Total
Terms
163570
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Deliver : as when required Payment :30 days Credit
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY
se Order No
00018
s Chaque
R COPY


Purchase Order No
Mun-o-Salwah
Phone #: 0300-5142405
Fax # : E-Mail : S.T # : N.T.N.# VENDOR'S PROMISED DELIVER
000019
Cross Chaque

COST
Item Quantity No
Unit KG KG KG KG KG
(Without skin )
Description
Pur Unit Rs 205 310 310 170 170
Total Rs
Chicken Whole Chicken Boneless Boneless Thai Chicken W/Skin Wings
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY
PH:051-111-379-379
FAX:
051-2875099
SUPPLIER NAME & ADDRESS Tea Liner
0300-8520866
Cross Chaque
G.S.T Include
Item Quantity No
Unit
800 ML 800 ML 4kg 4kg 900 gm 900 gm 1 Kg 1Kg 1Kg 1Kg 1Kg 1kg 1kg 870gm 600gm 1kg 400gm 900 gm 4kg 285gm 10gm 285gm 4kg 10gm 1.20kg 1.28kg 1.2kg 1.2kg 1.2kg 2kg 2kg 1.2 kg 10kg 17L 150S 100S 600S 25S 25S 475gm 1900gm 475gm 1900gm
Brand
Best Food Best Food Best Food Best Food Best Food Best Food Best Food Knorr Knorr Knorr Knorr Knorr Knorr Knorr Knorr Knorr Knorr Knorr Knorr Knorr Knorr Knorr Knorr Knorr Cart Dorr Cart Dorr Rafhan Rafhan Rafhan Rafhan Rafhan Rafhan Rafhan Rafhan Lipton Lipton Lipton Lipton Lipton Lipton Lipton Supreme Supreme
Description
1000 Island Dressing French Dressing Mayo Burger Mayonnaise BBQ Sauce Pizza Sauce Classic Brown Sauce Chicken Corn Soup Hot & Sour Soup Cream of Tomato Soup Sweet Corn & Chicken Soup Chicken Powder Batter Mix Coating Mix Marinade (Coting Mix) Knorr Chicken Cubes Lime Powder Tomato Puree Chilli Garlic Sauce Chilli Garlic Sauce Chilli Garlic Sauce Tomato Ketchup Tomato Ketchup Tomato Ketchup Chocolate Topping Strawberry Topping Custard Strawberry Custard Vanilla Ice Cream Vanilla Jelly Banana Jelly Strawberry Corn Flour Corn Flour Corn Oil Tea Bags Tea Bags Tea Bags Green Tea Bags (PLAIN) Green Tea Bags (J.L.M) 475gm Packet 1900gm Packet 475gm 1900gm Packet
Pur Unit Rs Total Rs

270.00 250.00 865.00 1,137.75 290.00 220.00 555.00 454.02 513.00 655.57 655.57 420.00 370.00 450.00 218.30 920.00 220.00 210.00 645.00 54.00 2.32 53.90 594.00 2.16 454.02 513.00 234.00 234.00 234.00 900.00 900.00 176.00 1,200.00 4,354.02 393.29 297.21 1,499.42 49.50 58.50 365.04 1,460.00 335.01 1,359.99
Merchandise must be delivered to our Receiving Office, Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel . 1,Club Road Islambaad . The responsibility for payment will commence upon receipt of merchandise in our store room. All above rates are inclusive of all taxes & Transportataion Ramada Hotel Received 100 Thousend Rs Chaque form Sunny Traders against security. Prices are inclusive of all taxes & corn folur is GST excempt
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signture
VANDOR COPY
RECEIVING COPY
FINANCE COPY
PURCHASE COPY
DEPTT COPY


Purchase Order No
Ghulam Abbas Sohan Chongi Near Faiz abad

Phone #: 0342-5100575
000021
Cross Chaque

COST
Item Quantity No
Unit KG KG
Description
MILK FRESH YOUGART
Pur Unit Rs 70 86
Total Rs
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
MULTAN KHOYA & SAMOSA

ROLL PATTI CENTRE
Phone #: 0346 714 5965
000022
Cross Chaque

COST
Item Quantity No
Unit
Description
Pur Unit Rs
Total Rs
PCS PCS KG DOZ DOZ
SAMOSA PATTI SPRING ROLL PATTI BONDI BALLAY GOAL GAPEY
1.17 1.33 175 70 23
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
Saleem Sons
Fire Protection 30/B Data Colony Main Bazar Qanchi Lhr
000023
042-36172809
Cross Chaque
Item No
COST
Quantity
Unit
Description
Pur Unit Rs
Total Rs
1 2 3 4 5 6 7 8 9
9 14 14 14 5 1 4 13 1
NO NO NO NO NO NO NO NO JOB
FIRE HOSE REEL SWING TYPE FIRE HYDRANT NOZZLE 1.5(Brass) HOSE CABNIT LOCK FIRE HOSE COUPPLING 1.5 BRASS HYDRANT CABNIT GLASS HYDRANT VALVE 1.5" HOSE CABNIT DOOR WITH HINGUES HIGH PRESSURE HOSE PIPE 1.5" DIA 100 RFT GYR INSTALLATION / FITTING 14 NO HOSE REALS
2,950 1475 490 1425 525 2800 900 5000 15000
26,550 20,650 6,860 19,950 2,625 2,800 3,600 65,000 15000
G.TOTAL
163,035
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Payment schedule Whole installation will be done by vandor one time with in 10 days form issuance of P.O to saleem sons. 1st installment @ 25% will be released after completion of 3rd floor & 2nd installment will be paid end of july. Last & final installment will be settled at the end of Aug 2013. Warranty: one year warranty after installation& commissioning of all equipments
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
British Traders
000024
0300-9874015
Cross Chaque
Item No
COST
Quantity
Unit
Description
Pur Unit Rs
Total Rs
NO
HAIER A.C 1.5 TON HAET/COOL Model # 18HEA03
49,500
49,500
G.TOTAL
49,500
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Payment :30 Days Credit
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
WAHDAT POULTRY RARM

000025
0313-9925992
Cross Chaque

COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
DOZ
EGGS FRESH HYGEIENIC
68
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
PUPPU BAKERS & GENERAL STORE

Phone #: 051-2828762
000026
Cross Chaque

COST
Item Quantity No
Unit KG KG
Description
MILK FRESH YOUGART
Pur Unit Rs 75 86
Total Rs
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY
SUPPLIER NAME & ADDRESS GROCERS & GROCERS
PH:051-111-379-379 FAX:
051-2875099
HOUSE # 15 C STREET 51
SECTOR E-11/3 ISLAMABAD Phone #: 051-8436000 Fax # : 051-8436999 E-Mail : obaid8895@gmail.com S.T # : N.TN.# VENDOR'S PROMISED DELIVER

Cross Chaque

COST
Item No
Quantity
Unit KG KG KG KG KG KG NOS KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG KG
KG KG
Description APPLE COOKING APPLE CHINA IMP APPLE KK BANANA INDIAN BANANA LOCAL CHIKOO GRAPE FRUIT GRAPES BLACK GRAPES GREEN KIWI KINO PAPAYA PEARS CHINA PINEAPPLE STRABERRY WATERMELON ORANGE PUNJAB ORRANGE MASAMI POMEGERNATE SWEET MELON GUAVA MANGO (SINDIRDI) MANGO (CHOUNSA) MANGO (MALDA) PEACH CHERRY RED CHERRY BLACK PLUM APRICOT
Pur Unit Rs 115 220 260 150 95 430 20 295 340 370 250 120 140 170 320 22 200 240 395 48 120 80 90 105 130 215 240 140
Total Rs
TERMS
16% G.S.T WILL BE EXTRA ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signture
VANDOR COPY
RECEIVING COPY
FINANCE COPY
PURCHASE COPY
DEPTT COPY
[AGENT FOR RAMADA HOTEL ISLAMABAD 1,CLUB ROAD ]
PURCHASE DEPARTMENT STANDING PURCHASE ORDER

PH:051-111-379-379
FAX:
051-2875099

Mobile:0313-5336032
GROCERS & GROCERS HOUSE # 15 C STREET 51 SECTOR E-11/3 ISLAMABAD

Phone #: Fax # : E-Mail : S.T # : 051-8436000 051-8436999
obaid8895@gmail.com
Cross Chaque
Item No
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Quantity
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unit
KG KG KG BUN (L) KG KG KG KG KG BUN (L) KG KG KG KG KG KG BUN (L) KG KG KG BUN (L) BUN KG BUN KG KG
Description BROCCOLI BEET ROOT BITTER GROUD CORIANDER GREEN COLIFLOWER CABBAGE RED CABBAGE CUCUMBER CAPSICUMS Green CAPSICUMS Red CAPSICUMS Yellow CELLARY CARROTS EGG PLANT GREEN CHILLI GINGER GARLIC PEELD GREEN PEAS ICE BERG LEMON CHINA LEMON LOCAL LADY FINGER LETTUCE GREEN LETTUCE RED LEEKS MINT
Pur Unit Rs 215 43 55 15 41 65 40 33 60 455 455 28 35 40 55 105 195 55 350 160 210 70 4 12 135 5
Total Rs
27 28 29 30 31 32 33 34 35 36 37 38 39 40
0 0 0 0 0 0 0 0 0 0 0 0 0 0
KG KG KG BUN (L) KG KG BUN KG KG KG KG KG KG KG
METHI ONION SPRING ONION DRY PUMPKIN PARSLEY POTATO'S REDDISH WHITE REDDISH RED SPINACH SQUASH TOMATO'S TURNIPS TEENDA ZUCCINI
18 23 50 30 40 29 33 6 15 20 51 33 0 35
ADMIN & GENERAL
Department Head
Purchase Manager
Dirctor Finance
General
Manager
Supplier Acceptance Signture
VANDOR COPY
RECEIVING COPY
FINANCE COPY
PURCHASE COPY
DEPTT COPY


Purchase Order No
Mun-o-Salwah
Phone #: 0300-5142405
000029
Cross Chaque

COST
Item Quantity No
Unit KG KG KG KG KG
(Without skin )
Description
Pur Unit Rs 248 370 370 220 170
Total Rs
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY

ONE TIME\PURCHASE ORDER

Purchase Order No
BRITISH TRADERS
Phone #: 0300-9874015
000030
Cross Chaque
Item No
COST
Quantity 48 5 1
Unit KG NO NO
Description
STEEL WAIGHT PLATES STEEL ROD (S.S 5 FT L) BENCH MACHINE
Pur Unit Rs 132 187 6600
Total Rs 6336 935 6600
G.TOTAL
13871
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Deliver : URGENT BASIS Payment :30 days credit
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
HUFFAZ ENTERPRISES
49 ISMAIL MARKET JINNAH ROAD PINDI Phone #:
000031
051-553298
Cross Chaque
Item No
COST
Quantity 40 8 1 1 42
Unit RFT NO NO NO NO
Description
1/2 MS PIPE ELBOW 1/2 M.S GATE VALVE 1/2 Y.STRAINER 1/2 PIPE INSULATION 3/4
Pur Unit Rs 95 55 725 1450 20
Total Rs 3800 440 725 1450 840
G.TOTAL
7255
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Deliver : URGENT BASIS &Transportation will be extra Payment :15 days credit
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
ADAM'S MILK FOOD (Pvt) Ltd

Phone #:
000032
051-4445710,
Cross Chaque
Item No
COST
Quantity 20
Unit KG
Description
BUTTER WHITE
Pur Unit Rs 400
Total Rs 8000
G.TOTAL
8000
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
BRITISH TRADERS
Phone #: 0300-9874015
000033
Cross Chaque
Item No
COST
Quantity 200 200
Unit NOS NOS
Description
CHEF CAPE CORRUGATED CHEF CAPE HARD CLOTH
Pur Unit Rs 16 17.50
Total Rs 3200 3500
G.TOTAL
6700
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
BRITISH TRADERS
Phone #: 0300-9874015
000034
Cross Chaque
Item No
COST
Quantity 300
Unit NOS
Description
Pur Unit Rs 16.5
Total Rs 4950
PLASTIC HANGER
G.TOTAL
4950
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY

1,Club Road Islamabad PH:+ 92-51-2096081 FAX:+ 92-51-2875099 PAGE 1

Purchase Order No
ALSHEKH GARMENTS
Phone #: 0345-5935780
000035
al_sheikh_garments@yahoo.com
Cross Chaque
PURCHASE REQUEST # 237

COST
Item No
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Quantity
3 4 30 20 20 2 2 4 6 12 6 4 2 4 2 2 2 30 10 20 2
Unit
PAIR PAIR PAIR PAIR PAIR PAIR PAIR PAIR PAIR PAIR PAIR PAIR PAIR PAIR PAIR PAIR PAIR NO NO NO PAIR
Description
CHEF UNIFROM (WITH BLACK TROUSER) SOUS CHEF UNIFROM COOK UNIFROM H.KEEPING STAFF UNIFROM STEWARDING STAFF UNIFROM SECURITY OFFICER UNIFROM CAFETERIA SUP UNIFROM DRIVERS UNIFROM F.O ENG STAFF UNIFROM WAITERS UNIFROM DUTY MANAGERS UNIFORM LAUNDERY STAFF UNIFROM M.D DRIVER SHIRT CAFETERIA STAFF UNIFROM GARDENER UNIFROM STEWARDING SUP UNIFROM HOUSEKEEING T.ATTENDANT UNIFROM COOK APRON (L) TIE FOR F.O WHITE SHIRT PASTRY CHEF UNIFROM
Pur Unit Rs
1700 1700 1500 1750 1750 3600 1950 1750 1750 1750 3600 1750 550 1200 1750 1200 1200 175 200 550 1700 G.Total
Total Rs
5100 6800 45000 35000 35000 7200 3900 7000 10500 21000 21600 7000 1100 4800 3500 2400 2400 5250 2000 11000 3400 240950 216,000
10% Discount offcer on G.Total
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Payment 50 % ADV & 50 % ON DELIVERY. ABOVE ALL PRICES ARE INCLUSIVE OF ALL TAXES . Delivery: as when required
PAGE 2
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY
ase Order No
00035
24950
ce
OR COPY


Purchase Order No
K.R Traders PRIVATE LIMITED

Phone #: 0321-5078742
000036
Cross Chaque

COST
Item Quantity No
Unit KG
Description
SALA RICE KAINAAT
Pur Unit Rs 160
Total Rs
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. SAMPLE APPROVED BY EX.CHEF Deliver : as when required Payment :30 days credit
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
AL- SANA & CO KHWAJA M.AMIN 15/B BIBI PAK DAMON

LAHORE
000037
Phone #:
Cross Chaque
Item Quantity No 60
COST
Unit KG
Description
POOL TOWEL BLUE / WHITE STRIP 64"x34"
Pur Unit Rs 510
Total Rs 30600
G.TOTAL
30600
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Deliver : as when required Payment :30 100% days ADVANCE credit
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
Mun-o-Salwah
Phone #: 0300-5142405
000038
Cross Chaque

COST
Item Quantity No
Unit KG KG KG KG KG
(Without skin )
Description
Pur Unit Rs
Total Rs
315 465 475 280 190
302 478 478 290 170
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
NEW EAST
AL MADINA PLAZA SECTOR 2 RAWALPINDI Phone #: 0315-5709394
000039
Cross Chaque

COST
Item Quantity No
Unit LTR LTR LTR NO NO NO
Description
Pur Unit Rs
Total Rs
AIR FRESHNER LIQUID

(HIGH PERFORMNCE )
330 330 330

130 175 900
AIR FRESHNER LIQUID

(DRACOR)
AIR FRESHNER LIQUID

(LEMON )
REFILL CHINA REFILL FRANCE DISPENSER (AEROSOUL)
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
INFO TRADERS
Phone #: 0345-4008362
000040
'infotraders@gmail.com
Cross Chaque
Item Quantity No
Unit
Description
HP Scan Jet 5590 ADF Flat Bed Scanner Part # L1910A Scanning Type: Flatbed, ADF Scan Resolution Optical: Up to 2400 dpi Bit Depth: 48-Bit Connectivity Std: Hi-Speed USB 2.0 Automatic Document feeder, Capacity: Yes, 50 Sheets Capacity Automatic Document feeder, Speed: Up to 8ppm /4ipm (B & W)
COST
Pur Unit Rs
Total Rs
NO
41970
41970
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
000041
Phone #:
Cross Chaque

COST
Item Quantity No
1 2 3 4 5 6
Unit KG KG KG KG KG
Description
Pur Unit Rs
Total Rs
CHEDDAR CHES MOZZARELLA CHEESE SLICE CHEES WHITE BUTTER COTTAGE CHEESE
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
WAHDAT POULTRY RARM

000042
0313-9925992
Cross Chaque
ExpiryDate: Till further order

COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
DOZ
83
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
MAILLAT MATCH FACTORY

BUND ROAD SHADI PURA MUSTAFA ABAD LAKHODAIR LAHORE
000043
345-4765191
Cross Chaque
ExpiryDate: 23-06-2015
COST
PR #
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
NO
MATCH BOX WITH RAMADA LOGO
2.5
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
Shan Marketing Service PLOT # 192 STREET #2 I -9 industrial area ISL

000044
042-4442724
Cross Chaque

COST
Item Quantity No
Unit NO NO
Description MINERAL WATER Nestle (L ) MINERAL WATER Nestle (S)
Pur Unit Rs Total Rs 39 20.83
Terms
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
British traders
LAHORE
000045
Phone #:
Cross Chaque
Item Quantity No 8
COST
Unit KG
Description
TOWEL RACK
Pur Unit Rs 2750
Total Rs 22000
G.TOTAL
22000
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. SAMPLE APPROVED BY EX.CHEF Deliver : as when required Payment :30 100% days ADVANCE credit
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
WAHDAT POULTRY RARM

000046
0313-9925992
Cross Chaque
ExpiryDate: Till further order

COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
DOZ
86
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY

ONE TIMEPURCHASE ORDER

Purchase Order No
Zabco Engineering & Contractors

Phone #: Fax # : E-Mail : S.T # : N.T.N.# 3833997-8 VENDOR'S PROMISED DELIVER
000047
0300-5052643
Cross Chaque
Item No
COST
Quantity
Unit
Description
Pur Unit Rs
Total Rs
JOB JOB JOB JOB JOB
Pipe Pipe Pipe Pipe Pipe
Dia Dia Dia Dia Dia
1/2" to 1" 1-1/4" to 2" 2-1/2" to 4" 5" to 8" 10 to 12"
120 145 190 485 745
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Payment :As per actual measuremnet on job compilation
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
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Purchase Order No
Hasnain Traders
000048
0321-4031534
DATE : 29-06-2013 Terms of Payment :
Cash
Item No
COST
Quantity
Unit
Description
Pur Unit Rs
Total Rs
108
NO
Table Lamp Holder A.P.S
60
6,480
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Payment :100% Advance
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
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Purchase Order No
Hayat & Sons

Shop # 1 Atta Shopping Center Satellite Town
000049
Rawalpindi
Phone #: Fax # : E-Mail : S.T # : N.T.N.#
0333-5313862
Cross Chaque
ExpiryDate: Till further order COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
Pair NO NO Pair Pair Pair Pair Pair Pair Pair Pair Pair Pair
Coat Paint Complete (2PCS) Shirt (KT Cloth White) Tie With Logo / W.O Logo Engineering Uniform (Safari Type) Engineering Sup Uniform (Safari Type) F.offic Uniform with Golde Button Bell Boy Uniform W.G.Button Paint Normal Assorted Chef Uniform w.Black Pant Cook Uniform with Check Pant Housekeeping staff Uniform Housekeeping Sup Uniform Waiter Uniform
2,700 450 120 1200 1360 2800 1680 630 1640 1390 1610 1700 1700
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Payment :30 days credit
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
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Purchase Order No
Adam's
Tufail Shaheed Road Sahiwal
000050
040-4461287
Cross Chaque
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
1 1 1 1 200
KG KG KG KG GRM
Cheddar Chees Mozzarella Chees Slice Chees Butter White
630 930 750 400
Cottage Chees
185
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
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Purchase Order No
I.T.M
International
000051
051-5516355
Cross Chaque
Item No
COST
Quantity
Unit
Description
Pur Unit Rs
Total Rs
40
Pair
Cook Uniform with B & Check Paint
1,390
55,600
55,600
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Payment :On Delivery
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
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Purchase Order No
Purchase Manager
000052

Cahs
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
12 12 15 1 200 10 1
NO NO NO NO NO NO TIN
Chok 40 Watt Tube Rod 2ft Blub 25 watt Energy saver Fan Exhaust 12" P.Body Fuse 5/10 AMP Ball Valve 1/2" AMG Solotion USA
125 75 200 1,800 1.10 385 760
1,500 900 3,000 1,800 220 3,850 760
12,030
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
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[AGENT FOR RAMADA HOTEL ISLAMABABD ] PURCHASE DEPARTMENT 1,Club Road Islamabad PH:+ 92-51-2096081 FAX:+ 92-51-2875099

Purchase Order No
BRITISH TRADERS
000053
0300-9874015
Cross Chaque
Item No
COST
Quantity
Unit
CABLE 1.5 MM TUBE ROD DUBBLE PVC BOX 3X3 LIGHT PLUG 6 AMP
Description
Pur Unit Rs
4730 1265 35 135 37 160 240 180 25 40 55 40 150 395 165 32 390 280 140 60 120 835 300 210 18 160 18 180 190 15 25 400 360 260
4 2 30 30 48 12 12 24 12 12 36 24 48 24 48 60 12 24 24 12 12 25 12 12 30 6 12 4 2 20 6 1 2 20
Total Rs 18920 2530 1050

4050 1776 1920 2880 4320 300 480 1980 960 7200 9480 7920 1920 4680 6720 3360 720 1440 20875 3600 2520 540 960 216 720 380 300 150 400 720 5200
DUSTER HAND BRUSH WIPER L WIPER S SCRAPER STEEL WIRE BRUSH DUST PAN FLOOR DISH BRUSH (S) MOP DRY WET MOP MOP WET SCOTCH BRITE DUST BRUSH STAND DRY MASPER XL GLINT WC PLANGER BRUSH NYLON PVC DUCT 1X2 (ADAM JEE) PVC DUCT 1.5X5 (ADAM JEE) PVC DUCT .5X.5 (ADAM JEE) PIPE YELLOW FOR GAS 3/4 FLORCENT ROD 80AMP FUSE 2 AMP VEE BELT A-55 VEE BELT A-56 TAPE TAFLON RAWAL PLUG SHARPING STONE FILE REGULAR BLUB 25 W ENERGY SAVER
G.TOTAL
Terms
121187
ADMIN & GENERAL

Signature
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Purchase Order No
Purchase Manager
000054

Cahs
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
BLOCK
ICE BLOCK
800
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Payment : Cash Delivery: At door step
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
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PURCHASE COPY
FINANCE COPY
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Purchase Order No
British Traders
000055
0300-9874015
DATE :30-6-2013 Terms of Payment :
Cross Chaque
Item No
COST
Quantity
Unit
Description
Pur Unit Rs
Total Rs
NO
No Smoking Sign S.S Plate with marble Base
11,000
22,000
22,000
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Payment :100% 30 days Advance Credit Delivery :Yes
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
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Purchase Order No
Brithish Traders
Phone #: 0300-9874015
000056
Cross Chaque
ExpiryDate:
COST
Item Quantity No
12 6 12 4 12 18 24 3 3 3 3 3 24 3 6 12 4 1 1 12 48 120 12 24
Unit
NO NO NO BOX NO NO BOX PKT PKT PKT PKT PKT NO SET NO NO NO NO NO ROLL NO NO NO NO
Description
Pur Unit Rs
Total Rs
2376 1188 3168 484 105.6 396 2750.16 313.5 313.5 313.5 313.5 313.5 1056 297 4290 198 396 14850 7150 432 1440 3000 4440 1440
198 NOSE PLAIR 8 198 CUTTER PALIER 8 264 PLAIR 8 121 SURGICAL GLOVES 8.80 PTEFLON TAPE 22 THREAD BALL 114.59 ELEFY 104.5 NAIL 1" 104.5 NIAL 1.5" 104.5 NAIL 2" 104.5 NAIL 2.5" 104.5 NAIL 3" 44 SCREW DRIEVR 99 ELLEN KEY J.T 715 TOOL BOX (EMPTY) 16.5 HACKSAW BLADE 99 HAMMER 500 GRM 14850 COMPUTER DELL WITH LCD 17" MOUSE ,KEY BOARD(BLK) 7150 PRINTER 1320 HP 36 COTTON ROLL 30 SCOTCH BRITE 25 STEEL WOOL 370 NYLON BRUSH WITH ROD 60 DUST PAN
51024
51024.3
Terms
ADMIN & GENERAL

Signature
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Purchase Order No
Brithish Traders
Phone #: 0300-9874015
000057
Cross Chaque
ExpiryDate:
COST
Item Quantity No
3 25 5 2300 2300 1200 1200 2400 4 6 12 100 20 40 12 12 12 12 12 44 20 10 50
Unit
NO NO NO NO NO NO NO NO NO NO NO PKT PKT PKT NO NO NO NO NO NO FT NO REAM
Description
CUTTING BOARD GLASS BOWL MATTRESS PLASTIC SPOON PLASTIC FORK ALUMINIUM FOIL F 2 ALUMINIUM FOIL(M) PLASTIC GLASS WITH LID TAPE DISPENCER CALCULATOR MJ 120 CORRECTION PEN (BLANCO) BALL PEN PICASSO (RED ,BLACK ,RED) LID PENCIL STAPLER PIN 24/6 HIGH LIGHTER (ASSORTED COLORS) PIN REMOVER MASKING TAPE 2" SCOTCH TAPE STICHING YELLOW PAD FRUIT BASKET M.S PIPE THIMBLE G.I ELECTRIC A-4 PAPER 80 GRM (COPY MATE)
Pur Unit Rs
2530 286 6160 1.26 1.26 8.25 5.61 2.58 253 264 24.20 55 60.5 17.05 27.5 28.6 99 33 35.2 154 16.5 416 358
Total Rs
7590 7150 30800 2898 2898 9900 6732 6192 1012 1584 290.4 5500 1210 682 330 343.2 1188 396 422.4 6776 330 4160 17900
116284
Terms
ADMIN & GENERAL

Signature
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Purchase Order No
Brithish Traders
Phone #: 0300-9874015
000058
Cross Chaque
ExpiryDate:
COST
Item Quantity No
3 1 1 1 1 6 2 3 1 1 1 6 2 12 6 12 24 12 2 6 6 8 2 1 20 1
Unit
NO NO NO NO NO NO NO NO NO SET NO NO NO NO NO TIN BTL NO NO NO NO DOZ DOZ PKT NO PKT
Description
CHISEL DRILL MACHINE PULLER LARGE PULLER MEDIUM PULLER ROD CABLE KNIFE ADJUSTABLE 8 "(ELORA) ADJUSTABLE 12" ADJUSTABLE 24" COMBINATION SET SOCKET SET PAD LOCK 32MM KEY SET NAIL CUTTER SHOE BRUSH SHOE POLISH GLIENT 500 ML NARRAPANI PLASTIC BKT PLASTIC MUG LOTA ZIP FOR PANT SEWING MACHINE OIL PANT HOOK 100 PCS THREAD BALL BUTTON FOR SHIRT 100 PCS
Pur Unit Rs
137.5 1100 1100 440 990 165 176 264 3080 742 3080 82.5 605 18.35 44 55 140 6 363 39 61 33 165 220 46.2 33
Total Rs
412.5 1100 1100 440 990 990 352 792 3080 742 3080 495 1210 220.2 264 660 3360 72 726 234 366 264 330 220 924 33
22456.7
Terms
ADMIN & GENERAL

Signature
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Purchase Order No
Brithish Traders
Phone #: 0300-9874015
000059
Cross Chaque
ExpiryDate:
COST
Item Quantity No
46 12 24 42 36 50 50 100 50 12 12 39 4 20
Unit
KG NO TIN DOZ PKT KG KG NOS PKT NO NO MTR PKT BAG
Description
GARBAGE BAG SCISSOR FOLDING TYPE (S) SHOE POLISH ROOMI FRESHNER VIM POWDER GARBAGE BAG DUST BIN LINER FILE COVER BALL POINT WET MOP BRUSH JOOT WITH ROD TILE WHITE COLOR SPACER TILE BOND
Pur Unit Rs
220 14 55 204 43 220 220 19.80 55 395 380 817 242 297
Total Rs
10120 168 1320 8568 1548 11000 11000 1980 2750 4740 4560 31863 968 5940
96525
Terms
ADMIN & GENERAL

Signature
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Purchase Order No
Purchase Manager
000060


PR
Cahs
241
Item No
COST
Quantity
Unit
Description
Pur Unit Rs
Total Rs
NO
MARBLE POLISHING MACHINE

ALUMINIUM BODY 3 HP MOTOR MODLE SHM ii MOTOR RPM 1450 MOTOR PHASE SINGLE ABBRASSIVE PLATE KQTY COMPLETE WITH WASHER PROTECTION BELT
60,000
60,000
60,000
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Payment : Cash
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
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FINANCE COPY
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Purchase Order No
ANAS TRADERS
SHOP # 7 ROYAL CENTRE FAZAL-E-HAQ ROAD BLUE AREA ISL
Phone #: 051-2276001-2 Fax # : E-Mail : anastraders@yahoo.com S.T # : N.T.N.#
000061
Cross Chaque
Item No
COST
Quantity
Unit
Description
Pur Unit Rs
Total Rs
40 5
PCS PCS
Panaflex skin with pasting Size 4'x5' Panaflex Board with fixture 7'x12'x10'
850
34,000
27,500
137,500
G.Total
Terms
171,500
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Payment :50% ADVANCE 50% ON COMPLETION Installation : Yes Delivery: At door step
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
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FINANCE COPY
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Purchase Order No
PUPPU BAKERS & GENERAL STORE

Phone #: 051-2828762
000062
Cross Chaque

COST
Item Quantity No
Unit KG KG
Description
MILK FRESH YOUGART
Pur Unit Rs 76 89
Total Rs
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
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Purchase Order No
New East cosmetics ,detergen,food che

Phone #: 03155709394
000063
0315-5663432
Cross Chaque

COST
Item Quantity No
Unit LTR LTR LTR LTR LTR LTR LTR KG KG LTR LTR LTR LTR LTR LTR LTR KG KG KG LTR KG KG BAG BAG BAG
Description BRIGHT STSR SOAP HYDROGEN OXYGEN BLECH SOFTINER WASH PLUS SOAP WASHOVER BRIGHTER RUST REMOVER PERCLONE LAUNDERY GREASE CUTTR DISCALER CARPET CLEANER STAR STAIN REMOVER SNOW LIGHT BLUE STAR LIQUID KITCHEN CLEANER CHLORINE FLOOR CLEANER HAND WASH GLASS CLEANER OXALIC ACID STRIC ACID SODA ASH CASTIC SODA STARCH POWDER
Pur Unit Rs 84 87 30 135 47 43 65 1200 192 44 44 86 43 70 50 50 46 33 60 68 156 156 2000 1950 3000
Total Rs
Terms
ADMIN & GENERAL

Signature
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Purchase Order No
DYNAMIC ENTERPRISES
000064
Phone #: (0321-5580002) Fax # : E-Mail : dyna.ents@gmail.com S.T # : N.T.N.#

Cross Chaque

COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
PCS
Cake Box 10"x10" with window
2 colors with logo
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
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FINANCE COPY
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Purchase Order No
DOTLINE PRINTERS
000065
Phone #: 0300-95545743 Fax # : E-Mail : dotlines786@yahoo.com S.T # : N.T.N.#

Cross Chaque

COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
PCS PCS PCS
Cake Box W/O Window 8"x8" Cake Box W/ Window 8"x8" Cake Box 12"x12" W/Window
12 17 35
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
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Purchase Order No
WAHEED HAFEEZ GHEE

IND PVT LTD
000066
0333-5108175
Cross Chaque

COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
PCS
PURLI COOKING OIL 17 LTR
2,483
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. ABOVE PRICES ARE EXCLUSIVE OF ALL TAXES. Payment 30 : DAYS CREDIT DELIVERY: YES
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
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FINANCE COPY
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Purchase Order No
FOUR SEASONS HOUSE # 167/A4 ADAMJEE LANE RAWAL PINDI

Phone #: 03005250249
000067
Cross Chaque

COST
Item Quantity No
Unit KG KG KG KG KG KG KG KG
Description BASIN DALL CHANA KABULI CHANA DASI DALL MASOOR DALL MONG CRUSHED DALL MONG WHOLE DALL MASH WHITE KABULI CHANA 9MM
Pur Unit Rs 87 82 107 113 143 98 102 125
Total Rs
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
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Purchase Order No
ZABCO ENGINEERS & CONTRACTORS

Phone #: 0300-5052643
Fax # : E-Mail : S.T # :
000068
zabcoeng@gmail.com
Cross Chaque
N.T.N.# 3833997-8 VENDOR'S PROMISED DELIVER
Ref # ZEC/2013/QD/OUT/0081/4-07
COST
Item Quantity No 2000
Unit JOB
Description 2000 RFT DUCTING AREA
Pur Unit Rs 220
Total Rs 440,000
440,000
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. Work Completion Period Completion of job Stimulate with in 26 days.If not implement this job the penalty will be charge @ 20% against total amount. Payment : 50% in advance ` 30% on material delivery & balance on work completion as per actual measurements.
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
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FINANCE COPY
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Purchase Order No
FOUR SEASONS
000069

Cross Chaque

COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
KG KG
GUEST DATES
STAFF DATES
340 210
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room. ABOVE PRICES ARE EXCLUSIVE OF ALL TAXES. Payment 30 : DAYS CREDIT DELIVERY: YES
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY

Purchase Order No
British Traders
000070
0300-9874015
Cross Chaque
PR 086
COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
16
MTR
300 MM CABLE
4,037
64,592
NEW AGE
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. ABOVE PRICES ARE EXCLUSIVE OF ALL TAXES. Payment 30 : DAYS CREDIT DELIVERY: YES
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY

Purchase Order No
British Traders
000071
0300-9874015
Cross Chaque
ExpiryDate:
COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
34 1
NO NO
WATER PROOF SWITCH BOX
385 20,350
13,090 20,350
COMPUTER C2D20 WITH 17" LCD GX330 D/TP KEY BOARD/MOUSE DEL BLACK COMPUTER 2.2GB-160
NO
14850
WITH 17" LCD DEL
48,290
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. ABOVE PRICES ARE EXCLUSIVE OF ALL TAXES. Payment 30 : DAYS CREDIT DELIVERY: YES
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY
PH:051-111-379-379 FAX:
051-2875099


Mobile:0321-50177326
Cross Chaque

COST
Item No
Quantity
Unit
KG KG KG KG KG KG KG KG KG KG KG KG BUN KG KG KG KG KG KG NO KG KG BUN BUN KG BUN BUN KG BUN KG KG BUN KG KG KG BUN KG KG KG KG KG
Description
BROCCOLI BEET ROOT BITTER GROUD CORIANDER GREEN COLIFLOWER CABBAG RED CABBAG CUCUMBER CAPSICUMS Green BEANS CAPSICUMS Red CAPSICUMS Yellow CELLARY CARROTS EGG PLANT
GREEN CHILLI GINGER GARLIC PEELD GREEN PEAS ICE BERG LEMON LOCAL LADY FINGER LETTUCE GREEN (BIG BUN) LETTUCE RED LEEKS MINT METHI MARROW ONION SPRING ONION DRY PUMPKIN PARSLEY POTATO'S REDDISH WHITE REDDISH RED SPINACH SQUASH TOMATO'S TURNIPS TEENDA ZUCCINI
Pur Unit Rs
289 40 40 45 75 65 60 45 87 60 350 350 38 55 50 74 130 195 95 140 150 50 7 5 175 5 35 26 30 46 40 55 50 30 4 10 40 105 45 45 45
Total Rs
Merchandise must be delivered to our Receiving Office, Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number. Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel . 1,Club Road Islambaad . The responsibility for payment will commence upon receipt of merchandise in our store room. All above rates are inclusive of all taxes & Transportataion
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signture
VANDOR COPY
RECEIVING COPY
FINANCE COPY
PURCHASE COPY
DEPTT COPY
PH:051-111-379-379 FAX:
051-2875099


Mobile:0321-50177326
Cross Chaque

COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
KG KG DOZ DOZ KG KG KG KG KG KG KG KG BOX KG KG KG KG
APPLE COOKING APPLE KK BANANA INDIAN BANANA LOCAL PEACH MANGO SINDRI PEARS PLUM PAPAYA APPRICOT MANGO CHONSA WATERMILON CHERRY GRAPES GREEN GRAPES BLACK KIWI SWEET MELON
105 245 230 120 125 110 180 170 220 160 110 22 275 260 300 435 45
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signture
VANDOR COPY
RECEIVING COPY
FINANCE COPY
PURCHASE COPY
DEPTT COPY
PH:051-111-379-379 FAX:
051-2875099
FOUR SEASONS HOUSE # 167/A4 ADAMJEE LANE RAWAL PINDI


Mobile: 0300 525 0249
Cross Chaque

COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
KG KG
KABULI CHANA RED BEANS
118 170
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signture
VANDOR COPY
RECEIVING COPY
FINANCE COPY
PURCHASE COPY
DEPTT COPY

STANDING TIMEPURCHASE ORDER

Purchase Order No
WAHDAT POULTRY RARM

000075
0313-9925992
Cross Chaque
ExpiryDate: TILL FURTHER ORDER

COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
DOZ
79
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
HAYAT & SONS

000076
0333-5313862
Cross Chaque
Expiry Date: TILL FURTHER ORDER

COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
NO
SARI WITH BLOUSE & PETTICOAT
3,800
3,800
G.TOTAL
3,800
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
BRITISH TRADERS
000077
300-9874015
Cross Chaque
Expiry Date:
COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
1 2 1 3
PKT NO NO KG
RAVIT HAND SAW REVITS GUN BINDING WIRE
594 105 847 360
594 210 847 360
G.TOTAL
2,011
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
BRITISH TRADERS
000078
300-9874015
Cross Chaque
Expiry Date:
Item No
COST
Quantity
Unit
Description
Pur Unit Rs
Total Rs
4 7 4 4 4 4 12 12 6 6 6 2 3 100 50 10 10
NO NO NO NO NO NO NO NO NO NO NO NO NO NO PKT PKT NO
LED SPOT LIGHT BLUB 0 WATT CAPICTOR UF16 CAPICTOR UF20 CAPICTOR UF 25 CAPICTOR UF 30 TEFLON TAPE THREAD BALL G.I ELBOW 1/2 M.S NIPPLE 1/2" UPVC SOCKET 2" BUSH 1/2" PRESSURE GAUGE BOX FILE COSMO BALL PEN PICASSO THUMB PIN SCISSOR
3,410 28 176 209 264 319 12 10 35 35 60 85 1500 130 55 33 39

G.TOTAL
13,640 196 704 836 1,056 1,276 144 120 210 210 360 170 4,500 13,000 2,750 330 390
Farooq
39,892
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
BRITISH TRADERS
000079
300-9874015
Cross Chaque
Expiry Date:
Item No
COST
Quantity
Unit
Description
Pur Unit Rs
Total Rs
3 25 2 6 24
NO NO BAG PCS NO
REALLING WITH FITING BLUB 0 WATT CLAY MARBLE HOOK 1
264 33 1100 1191 8.3
792 825 2,200 7,146 199
farooq
G.TOTAL
11,162
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
BRITISH TRADERS
000079
300-9874015
Cross Chaque
Expiry Date:
Item No
COST
Quantity
Unit
Description
Pur Unit Rs
Total Rs
3 25 2 6 24
NO NO BAG PCS NO
REALLING WITH FITING BLUB 0 WATT CLAY MARBLE HOOK 1
264 33 1100 1191 8.3
792 825 2,200 7,146 199
farooq
G.TOTAL
11,162
Terms
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
PURCHASE MANAGER
000080
CASH
Expiry Date:
COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
CTN
GLASS WOOL PIPE INSULATION TURKEY
489
15,660
G.TOTAL
Terms
15,660
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY


Purchase Order No
PURCHASE MANAGER
000081
CASH
Expiry Date:
COST
Item No
Quantity
Unit
Description
Pur Unit Rs
Total Rs
NO
PHOTO CELL QRA-2 1303 SIEMENS DULE /FUEL
15,330
15,330
G.TOTAL
Terms
15,330
ADMIN & GENERAL
Department Head
Purchase Manager
Director Finance
General Manager
Supplier Acceptance
Signature
DEPTT COPY
PURCHASE COPY
FINANCE COPY
RECEIVING COPY
VANDOR COPY

Standing Purchase Orders for Ramada Hotel Islamabad

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Standing Purchase Orders for Ramada Hotel Islamabad

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[AGENT FOR RAMADA HOTEL ISLAMABAD 1,CLUB ROAD ] PURCHASE DEPARTMENT STANDING PURCHASE ORDER

SUPPLIER NAME & ADDRESS SUNNY TRADERS

No receiving will be Done on the last Day of the month

Purchase Order No 000002

Contractors & Fresh Food Suppliers ISL

N.TN.# VENDOR'S PROMISED DELIVER

ExpiryDate: Till Further Order

[AGENT FOR RAMADA HOTEL ISLAMABABD ] PURCHASE DEPARTMENT