OTO 

Pakistan (Private) Limited
PURC HASE ORDER
Purchase Order No.
To Data Sig nages Work
Purchase Order Date

Bill to MULTAN Ship to 66-B, C-3, Gulberg III,Lahore

PAKISTAN

PAKISTAN
 Purchase Order No. 108924

Purchase Order Date 30.05.22

g III,Lahore
Good Thru Ship Via

30.05.22
 Terms

Clean Credit - 14 Days

Pr.No Item No. Description UoM Quantity

NRO ST-16 No Smoking Sign 3

04
NRO ST-17 Danger Poster 1
04
NRO ST-21 Fire Emergency Protocol 1
04
NRO ST-24 Decantation Poster 1
04
NRO ST-29 Capacity & Earth Plates 1
04
NRO ST-30 Column No Smoking Stickers 24
04
Price Total

PKR 850.00000 PKR 2,550.00000

PKR 850.00000 PKR 850.00000

PKR 3,900.00000 PKR 3,900.00000

PKR 9,300.00000 PKR 9,300.00000

PKR 780.00000 PKR 780.00000

PKR 99.00000 PKR 2,376.00000

Sales Employee: -No Sales Employee-
 PKR 3,358.52000

PKR 23,114.52000
Twenty-three thousand one hundred and fourteen PKR and Fifty-two Paisa

Tax

Total

Terms and Conditions:

50% advance and 50% payment will be paid after 30 days of submit of sales tax invoice and completion of job. Based On Purchase
Quotation 104049.

Prepared By

Checked By

Authorized Signature

Page 1 Created by: Muhammad Ramzan Printed by SAP Busines

Address: 66-B, C-3, Gulberg III,Lahore Tel: 042-35772492-95 Fax:

E-Mail: SAPALERTS@OTOPAKISTAN.COM
PAKISTAN
ob. Based On Purchase

Authorized Signature

Printed by SAP Business One

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