Page 1 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6516
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

1 Sapphire Textile 133759 24x24 80x66 FW112.6" GW118" Double Bleach 3,319 3,131 65.52 2.97 62.55 195,844 12-JAN-23 ST22-6516- Sapphire Shadab
Mills Limited -6 D:Mimii Opt 5 C:Smoked Pearl/1128 Heat Set (With 8510 Textile Mills Textile Mills
Dobby Leno Wrp:PC 52:48 CF Sanfo) Limited No.5 Limited
NON-WASH
Cotton BCI, With 1 DN Polyester
Wft:PC 52:48 CF Cotton BCI, With 1
DN Polyester Q:608 P-2c
260-02400036-03
FW(cm) 286

TOTAL: 3,319 3,131 195,844

 Page 2 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6517
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

2 Sapphire Textile 133759 24x24 80x66 FW112.6" GW118" Double Bleach 2,947 2,754 65.52 2.97 62.55 172,263 12-JAN-23 ST22-6517- Shadab Shadab
Mills Limited -6 D:Mimii Opt 5 C:Smoked Pearl/1128 Heat Set (With 8511 Textile Mills Textile Mills
Dobby Leno Wrp:PC 52:48 CF Sanfo) Limited Limited
NON-WASH
Cotton BCI, With 1 DN Polyester
Wft:PC 52:48 CF Cotton BCI, With 1
DN Polyester Q:608 P-2c
260-02400036-03
FW(cm) 286

TOTAL: 2,947 2,754 172,263

 Page 3 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6518
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

3 Sapphire Textile 133759 24x24 80x66 FW112.6" GW118" Double Bleach 3,112 2,908 65.52 2.97 62.55 181,895 12-JAN-23 ST22-6518- Sapphire Shadab
Mills Limited -6 D:Mimii Opt 5 C:Smoked Pearl/1128 Heat Set (With 8512 Textile Mills Textile Mills
Dobby Leno Wrp:PC 52:48 CF Sanfo) Limited No.5 Limited
NON-WASH
Cotton BCI, With 1 DN Polyester
Wft:PC 52:48 CF Cotton BCI, With 1
DN Polyester Q:608 P-2c
260-02400036-03
FW(cm) 286

TOTAL: 3,112 2,908 181,895

 Page 4 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6519
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

4 Sapphire Textile 133759 24x24 80x66 FW112.6" GW118" Double Bleach 5,141 4,850 65.52 2.97 62.55 303,368 12-JAN-23 ST22-6519- Blessed Shadab
Mills Limited -6 D:Mimii Opt 5 C:Smoked Pearl/1128 Heat Set (With 8513 Textiles Textile Mills
Dobby Leno Wrp:PC 52:48 CF Sanfo) Limited. Limited
NON-WASH
Cotton BCI, With 1 DN Polyester
Wft:PC 52:48 CF Cotton BCI, With 1
DN Polyester Q:608 P-2c
260-02400036-03
FW(cm) 286

TOTAL: 5,141 4,850 303,368

 Page 5 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6520
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

5 Sapphire Textile SHT/PO/13447 134479 24x24 76x62 FW63" GW63.35" Printed-Pigment- 2 5,871 5,591 65.40 65.40 365,651 19-JAN-23 ST22-6520- Blessed Sapphire Eco Recycled
Mills Limited -6 9 D:Stockholm Eco/7263 C:Blue Normal 8514 Textiles Textile Mills
Stripe/5730 Plain 1/1 Tuck In Wrp:PC Limited. Limited No.5
NON-WASH
52:48 CTN BCI ICI 100% GRS
WHITE Poly Wft:PC 52:48 CTN BCI
ICI 100% GRS WHITE Poly Q:525F
P-40a
260-02400080-03
FW(cm) 160

TOTAL: 5,871 5,591 365,651

 Page 6 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6521
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

6 Sapphire Textile SHT/PO/13447 134479 24x24 76x62 FW63" GW63.35" Printed-Pigment- 2 2,499 2,314 73.75 73.75 170,658 19-JAN-23 ST22-6521- Sapphire Sapphire Eco Recycled
Mills Limited -6 9 D:Stockholm Eco/7263 C:Blue Normal 8515 Textile Mills Textile Mills
Stripe/5730 Plain 1/1 Tuck In Wrp:PC Limited No.5 Limited No.5
NON-WASH
52:48 CTN BCI ICI 100% GRS
WHITE Poly Wft:PC 52:48 CTN BCI
ICI 100% GRS WHITE Poly Q:525F
P-40a
260-02400080-03
FW(cm) 160

TOTAL: 2,499 2,314 170,658

 Page 7 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6522
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

7 Sapphire Textile SHT/PO/13407 134078 24x24 76x62 FW118" GW124" Sigle Bleach Heat 5,318 5,113 53.74 2.43 51.31 262,348 12-JAN-23 ST22-6522- Sapphire Sapphire
Mills Limited -6 8 D:Uni/7000 C:White/100 Plain 1/1 Set (With Sanfo) 8516 Textile Mills Textile Mills
Tuck In Wrp:50% Poly, 50% Limited No.5 Limited No.5
NON-WASH
Fairtrade Org CTN Wft:50% Poly,
50% Fairtrade Org CTN Q:525J P-
1e
205-02400531-03
FW(cm) 300

TOTAL: 5,318 5,113 262,348

 Page 8 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6523
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

8 Sapphire Textile SHT/PO/13533 135333 24x24 76x62 FW126" GW132" Sigle Bleach Heat 2,046 1,912 57.38 2.60 54.78 104,739 12-JAN-23 ST22-6523- Sapphire Shadab
Mills Limited -6 3 D:Uni/7000 C:White/100 Plain 1/1 Set (With Sanfo) 8517 Textile Mills Textile Mills
Tuck In Wrp:100% Cotton BCI Limited No.5 Limited
NON-WASH
Wft:PC 52:48 With 1 DN Polyster
(With BCI Cotton) Q:891A P-1e
205-02400468-03
FW(cm) 320

TOTAL: 2,046 1,912 104,739

 Page 9 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6524
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

9 Sapphire Textile SHT/PO/13533 135333 24x24 76x62 FW126" GW132" Sigle Bleach Heat 2,605 2,435 57.38 2.60 54.78 133,389 12-JAN-23 ST22-6524- Sapphire Gadoon
Mills Limited -6 3 D:Uni/7000 C:White/100 Plain 1/1 Set (With Sanfo) 8518 Textile Mills Textile Mills
Tuck In Wrp:100% Cotton BCI Limited No.5 Limited
NON-WASH
Wft:PC 52:48 With 1 DN Polyster
(With BCI Cotton) Q:891A P-1e
205-02400468-03
FW(cm) 320

TOTAL: 2,605 2,435 133,389

 Page 10 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6527
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

10 Sapphire Textile SHT/PO/13575 135751 20x20 57x50 FW117" GW122" Sigle Bleach Heat 4,112 3,879 53.28 2.41 50.87 197,325 12-JAN-23 ST22-6527- Shadab Sapphire
Mills Limited -6 1 D:Vocal C:Frost Grey/895 Plain 1/1 Set (With Sanfo) 8521 Textile Mills Textile Mills
Leno Wrp:PC 52:48 CF Cotton BCI, Limited Limited No.
NON-WASH 10
With 1 DN Polyester Wft:PC 52:48
CF Cotton BCI, With 1 DN Polyester
Q:631A P-1e
255-02000981-03
FW(cm) 296

TOTAL: 4,112 3,879 197,325

 Page 11 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6528
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

11 Sapphire Textile SHT/PO/13575 135750 20x20 57x50 FW117" GW122" Sigle Bleach Heat 5,391 5,184 53.28 2.41 50.87 263,710 12-JAN-23 ST22-6528- Shadab Shadab
Mills Limited -6 0 D:Scala C:Frost Grey/895 Plain 1/1 Set (With Sanfo) 8522 Textile Mills Textile Mills
Leno Wrp:PC 52:48 CF Cotton BCI, Limited Limited
NON-WASH
With 1 DN Polyester Wft:PC 52:48
CF Cotton BCI, With 1 DN Polyester
Q:631A P-1e
255-02000983-03
FW(cm) 296

TOTAL: 5,391 5,184 263,710

 Page 12 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6529
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

12 Sapphire Textile SHT/PO/13588 135887 20x20 60x48 FW113" GW119" Printed-Pigment- 4 2,796 2,589 83.34 0.00 83.34 215,767 19-JAN-23 ST22-6529- Shadab Sapphire
Mills Limited -6 7 D:Piccolo/7134 C:Multi/451A Plain 1/1 Normal 8523 Textile Mills Textile Mills
Tuck In Wrp:PC 52:48 CF Cotton Limited Limited No.5
NON-WASH
BCI, With 1 DN Polyester Wft:PC
52:48 CF Cotton BCI, With 1 DN
Polyester Q:631A P-40a
260-02003248-03
FW(cm) 286

TOTAL: 2,796 2,589 215,767

 Page 13 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6530
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

13 Sapphire Textile SHT/PO/13588 135887 20x20 60x48 FW113" GW119" Printed-Pigment- 4 1,759 1,629 125.79 125.79 204,912 19-JAN-23 ST22-6530- Shadab Shadab
Mills Limited -6 7 D:Piccolo/7134 C:Multi/451A Plain 1/1 Normal 8524 Textile Mills Textile Mills
Tuck In Wrp:PC 52:48 CF Cotton Limited Limited
NON-WASH
BCI, With 1 DN Polyester Wft:PC
52:48 CF Cotton BCI, With 1 DN
Polyester Q:631A P-40a
260-02003248-03
FW(cm) 286

TOTAL: 1,759 1,629 204,912

 Page 14 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6535
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

14 Sapphire Textile SHT/PO/13537 135373 20x20 57x50 FW112.6" GW118" Double Bleach 4,350 4,104 65.52 2.97 62.55 256,705 12-JAN-23 ST22-6535- Blessed Sapphire
Mills Limited -6 3 D:Soprano/7133 C:Sunshine Heat Set (With 8532 Textiles Textile Mills
Yellow/928 Plain 1/1 Leno Wrp:PC Sanfo) Limited. Limited No.5
NON-WASH
52:48 CF Cotton BCI, With 1 DN
Polyester Wft:PC 52:48 CF Cotton
BCI, With 1 DN Polyester Q:631A P-
2c
255-02001110-03
FW(cm) 286

TOTAL: 4,350 4,104 256,705

 Page 15 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6536
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

15 Sapphire Textile SHT/PO/13537 135373 20x20 57x50 FW112.6" GW118" Double Bleach 1,537 1,436 65.52 2.97 62.55 89,822 12-JAN-23 ST22-6536- Shadab Sapphire
Mills Limited -6 3 D:Soprano/7133 C:Sunshine Heat Set (With 8533 Textile Mills Textile Mills
Yellow/928 Plain 1/1 Leno Wrp:PC Sanfo) Limited Limited No.5
NON-WASH
52:48 CF Cotton BCI, With 1 DN
Polyester Wft:PC 52:48 CF Cotton
BCI, With 1 DN Polyester Q:631A P-
2c
255-02001110-03
FW(cm) 286

TOTAL: 1,537 1,436 89,822

 Page 16 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6537
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

16 Sapphire Textile SHT/PO/13537 135374 20x20 57x50 FW112" GW118" Double Bleach 5,227 5,026 65.17 2.95 62.22 312,718 12-JAN-23 ST22-6537- Blessed Shadab
Mills Limited -6 4 D:Mandolin/7132 C:Mandarin Heat Set (With 8534 Textiles Textile Mills
Orange/925 Plain 1/1 Leno Wrp:PC Sanfo) Limited. Limited
NON-WASH
52:48 CF Cotton BCI, With 1 DN
Polyester Wft:PC 52:48 CF Cotton
BCI, With 1 DN Polyester Q:631A P-
2c
255-02001074-03
FW(cm) 286

TOTAL: 5,227 5,026 312,718

 Page 18 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6542
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type MINI BULK
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program: Order

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

18 Sapphire Textile SHT/PO/13601 136017 20x20 57x50 FW112.5" GW118" Printed-Pigment- 6 1,000 844 156.54 156.54 132,123 19-JAN-23 ST22-6542- Blessed Blessed
Mills Limited -6 7 D:Florence/7290 C:Butterfly/5724 Normal 8549 Textiles Textiles
Plain 1/1 Leno Wrp:PC 52:48 CF Limited. Limited.
NON-WASH
CTN BCI ICI 100% GRS WHITE Poly
Wft:PC 52:48 CF CTN BCI ICI 100%
GRS WHITE Poly Q:631C P-40a
FW(cm) 286

TOTAL: 1,000 844 132,123

 Page 19 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6543
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type MINI BULK
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program: Order

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

19 Sapphire Textile SHT/PO/13601 136017 20x20 57x50 FW112.5" GW118" Printed-Pigment- 6 1,000 910 156.54 156.54 142,455 19-JAN-23 ST22-6543- Blessed Blessed
Mills Limited -6 7 D:Florence/7290 C:Butterfly/5724 Normal 8550 Textiles Textiles
Plain 1/1 Leno Wrp:PC 52:48 CF Limited. Limited.
NON-WASH
CTN BCI ICI 100% GRS WHITE Poly
Wft:PC 52:48 CF CTN BCI ICI 100%
GRS WHITE Poly Q:631C P-40a
FW(cm) 286

TOTAL: 1,000 910 142,455

 Page 20 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6544
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

20 Sapphire Textile SHT/PO/13574 135749 20x20 57x50 FW102" GW107" Sigle Bleach Heat 7,328 7,046 46.45 2.10 44.35 312,490 12-JAN-23 ST22-6544- Blessed Shadab
Mills Limited -6 9 D:Scala C:Frost Grey/895 Plain 1/1 Set (With Sanfo) 8551 Textiles Textile Mills
Leno Wrp:PC 52:48 CF Cotton BCI, Limited. Limited
NON-WASH
With 1 DN Polyester Wft:PC 52:48
CF Cotton BCI, With 1 DN Polyester
Q:631A P-1e
255-02000982-03
FW(cm) 258

TOTAL: 7,328 7,046 312,490

 Page 21 of 21 Print Date: 29-DEC-22 04:49 PM

PROCESSING ORDER
Work Order No: ST22-6545
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type MINI BULK
E-mail :karachi.office@sapphire.com.pk

Supplier Name: Sapphire Textile Mills Limited No.9 Payment Terms: Customer Name: Beirholms Vaeveriers A S

Address: 7-A / K Main Boulevard Gulberg II Destination: PPC Cust PO No: Program: Order

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

21 Sapphire Textile SHT/PO/13601 136017 20x20 57x50 FW112.5" GW118" Printed-Pigment- 6 1,340 1,219 156.54 156.54 190,827 19-JAN-23 ST22-6545- Blessed Blessed
Mills Limited -6 7 D:Florence/7290 C:Butterfly/5724 Normal 8552 Textiles Textiles
Plain 1/1 Leno Wrp:PC 52:48 CF Limited. Limited.
NON-WASH
CTN BCI ICI 100% GRS WHITE Poly
Wft:PC 52:48 CF CTN BCI ICI 100%
GRS WHITE Poly Q:631C P-40a
FW(cm) 286

TOTAL: 1,340 1,219 190,827

Important Note: Please follow the customers approved processing standards.

Terms and Conditions:

The Processing order is liable for cancellation If:
1- The goods are not according to specifications or sample.
2- Goods must be delivered in stipulated time, otherwise we may charge for later deliveries.
3- Rates applied at the time of delivery are higher than those of this order.
4- Goods must be properly packed in polythene and polypropylene with proper marking in permanent ink.
5 The dispatch must accompany the following documents including:
a. Outward Gate Pass (OGP) Created By Approved By
b. Packing List
c. Lab Test Reports ZAFAR IQBAL MUBASHAR.HUSSAIN