Page 1 of 1 Print Date: 19-APR-23 10:40 AM

PROCESSING ORDER
ST23-2409
Sapphire Textile Mills Ltd- STML07 Work Order No:
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 19-APR-23
Road, Karachi - Pakistan APPROVED
Phones :92-21-111-000-100 Work Order Status
FAX : 92-21-2416705 ,92-21-2417418 RE-PROCESSING
Work Order Type
E-mail :karachi.office@sapphire.com.pk
Greige Date 19-APR-23

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: Development

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 20x20 57x50 FW80.7" GW80.7" Printed-Pigment- 6 50 30 3,180.00 3,180.00 95,400 10-MAY-23 ST23-2409- Strike-Off
D:Polka C:Lilac Plain 1/1 Leno Normal 3229 Development in
Wrp:75% Polyester 25% Polyamide NON-WASH Q984 (Evolon)
Wft:75% Polyester 25% Polyamide
Q:984 P-40a (Re-Process)
FW(cm) 205

TOTAL: 50 30 95,400

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