Accessories Purchase Order: Beacon Impex

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Accessories Purchase Order

Beacon Impex (Pvt) Ltd.


Beacon impex

Party: LION TRADERS


Contract #: Purchase Order #: W29036 Unposted
90 Days Credit PO Date: 17-02-2024 Date History:
Terms:
Purchase Type: Local Remarks:

Order By: 726302 MUHAMMAD AAQIB ALI


ASKARI
Yarn Type:

Yarn Process:

Sr.# Customer Site Style Demand Item UOM Manual Color Qty Total Qty Weight Total Deliver Rate Amount SIC CTN Remarks Country
PO Code Description No Tolrence Weight Date Approve Dimention
1 SO-BI-BRD12 Beacon Im SO-BI-160 FOR NEW SEASON 25 WS5945 Size & Care Label No 100 100 0 5 500 B5235
(2XL) 7950C (Multi
Layer)
2 SO-BI-BRD12 Beacon Im SO-BI-160 FOR NEW SEASON 25 WS5945 Size & Care Label No 150 150 0 5 750 B5235
(XXS) 7949B (Multi
Layer)
3 SO-BI-BRD12 Beacon Im SO-BI-160 FOR NEW SEASON 25 WS5945 Size & Care Label No 150 150 0 5 750 B5235
(XXS) 7949C (Multi
Layer)
4 SO-BI-BRD12 Beacon Im SO-BI-160 FOR NEW SEASON 25 WS5945 Size & Care Label (S) No 300 300 0 5 1500 B5235
7950C (Multi Layer)
5 SO-BI-BRD12 Beacon Im SO-BI-160 FOR NEW SEASON 25 WS5945 Size & Care Label (S) No 200 200 0 5 1000 B5235
7950B (Multi Layer)
6 SO-BI-BRD12 Beacon Im SO-BI-160 FOR NEW SEASON 25 WS5945 Size & Care Label (M) No 200 200 0 5 1000 B5235
7950B (Multi Layer)
7 SO-BI-BRD12 Beacon Im SO-BI-160 FOR NEW SEASON 25 WS5945 Size & Care Label (L) No 200 200 0 5 1000 B5235
7950B (Multi Layer)
8 SO-BI-BRD12 Beacon Im SO-BI-160 FOR NEW SEASON 25 WS5945 Size & Care Label (XL) No 400 400 0 5 2000 B5235
7950B (Multi Layer)
9 SO-BI-BRD12 Beacon Im SO-BI-160 FOR NEW SEASON 25 WS5945 Size & Care Label No 150 150 0 5 750 B5235
(2XL) 7950B (Multi
Layer)
10 SO-BI-BRD12 Beacon Im SO-BI-160 FOR NEW SEASON 25 WS5945 Size & Care Label No 150 150 0 5 750 B5235
(3XL) 7950B (Multi
Layer)
Total: 2000 2000 0 10000

Other/Bank Charges: 0
MOQ Charges:
MCQ Charges:
DEV Charges:

Order By IA Manager Approved By

Printed on: Saturday February 17 2024 5:43 PM Page 1 of 2


Accessories Purchase Order
Beacon Impex (Pvt) Ltd.
Beacon impex

Party: LION TRADERS


Contract #: Purchase Order #: W29036 Unposted
90 Days Credit PO Date: 17-02-2024 Date History:
Terms:
Purchase Type: Local Remarks:

Order By: 726302 MUHAMMAD AAQIB ALI


ASKARI
Yarn Type:

Yarn Process:

FREIGHT Charges: 0
Net Total: 10000

Order By IA Manager Approved By

Printed on: Saturday February 17 2024 5:43 PM Page 2 of 2

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