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Purchase REPORT

The document lists purchase orders with details including PO numbers, dates, item descriptions, item IDs, rates, supplier names, and total prices. The total amount for all purchase orders is 52,842,000. Various suppliers such as NISHAT MILLS and MASTER TEXTILE are involved in these transactions.

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zaramahmood570
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13 views1 page

Purchase REPORT

The document lists purchase orders with details including PO numbers, dates, item descriptions, item IDs, rates, supplier names, and total prices. The total amount for all purchase orders is 52,842,000. Various suppliers such as NISHAT MILLS and MASTER TEXTILE are involved in these transactions.

Uploaded by

zaramahmood570
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Purchase Order Booking Details Saturday April 12 2025 12:59 PM

PO NUM PO DATE ITEM DESC ITEM ID ITEM RATE SUPPLIER NAME TOTAL PRICE

2025002 01-01-2024 CLOTH 3 100000 NISHAT MILLS NISHATABAD FAISALABAD (1) 200,000
2025002 01-01-2024 LCD 2 50000 NISHAT MILLS NISHATABAD FAISALABAD (1) 250,000
2025002 01-01-2024 LAPTOP 1 2000 NISHAT MILLS NISHATABAD FAISALABAD (1) 20,000
2025003 17-09-2023 MOBILE 4 10000 MASTER TEXTILE LAHORE (2) 20,000
2025003 17-09-2023 YARN 7 1500000 MASTER TEXTILE LAHORE (2) 18,000,000
2025003 17-09-2023 FURNITURE 6 100000 MASTER TEXTILE LAHORE (2) 100,000
2025003 17-09-2023 LED 5 80000 MASTER TEXTILE LAHORE (2) 160,000
2025003 17-09-2023 CLOTH 3 100000 MASTER TEXTILE LAHORE (2) 1,500,000
2025004 23-10-2022 LAPTOP 1 2000 CARE PHARMACY LAHORE (10) 2,000
2025004 23-10-2022 FURNITURE 6 100000 CARE PHARMACY LAHORE (10) 200,000
2025004 23-10-2022 LED 5 80000 CARE PHARMACY LAHORE (10) 160,000
2025004 23-10-2022 YARN 7 1500000 CARE PHARMACY LAHORE (10) 7,500,000
2025004 23-10-2022 LAPTOP 1 2000 CARE PHARMACY LAHORE (10) 24,000
2025005 12-12-2023 LCD 2 50000 SANA SAFINA JINNAH COLONY FAISALABAD (4) 500,000
2025005 12-12-2023 FURNITURE 6 100000 SANA SAFINA JINNAH COLONY FAISALABAD (4) 100,000
2025005 12-12-2023 YARN 7 1500000 SANA SAFINA JINNAH COLONY FAISALABAD (4) 15,000,000
2025005 12-12-2023 CLOTH 3 100000 SANA SAFINA JINNAH COLONY FAISALABAD (4) 1,500,000
2025006 26-08-2023 CLOTH 3 100000 J.M SCHOOL SYSTEM GOJRA (5) 2,000,000
2025006 26-08-2023 MOBILE 4 10000 J.M SCHOOL SYSTEM GOJRA (5) 30,000
2025006 26-08-2023 LCD 2 50000 J.M SCHOOL SYSTEM GOJRA (5) 100,000
2025006 26-08-2023 LED 5 80000 J.M SCHOOL SYSTEM GOJRA (5) 240,000
2025008 01-01-2025 LED 5 80000 SANA SAFINA JINNAH COLONY FAISALABAD (4) 800,000
2025008 01-01-2025 LAPTOP 1 2000 SANA SAFINA JINNAH COLONY FAISALABAD (4) 2,000
2025008 01-01-2025 FRUITS 9 90000 SANA SAFINA JINNAH COLONY FAISALABAD (4) 90,000
2025009 23-04-2025 GLOSARY 8 80000 MASTER TEXTILE LAHORE (2) 240,000
2025009 23-04-2025 CLOTH 3 100000 MASTER TEXTILE LAHORE (2) 400,000
2025009 23-04-2025 MOBILE 4 10000 MASTER TEXTILE LAHORE (2) 40,000
2025009 23-04-2025 LED 5 80000 MASTER TEXTILE LAHORE (2) 160,000
2025010 14-09-2025 PAPER 11 50000 J.M SCHOOL SYSTEM GOJRA (5) 1,000,000
2025010 14-09-2025 YARN 7 1500000 J.M SCHOOL SYSTEM GOJRA (5) 1,500,000
2025010 14-09-2025 FURNITURE 6 100000 J.M SCHOOL SYSTEM GOJRA (5) 100,000
2025011 16-08-2025 LAPTOP 1 2000 APPLE MAC BOOK (7) 4,000
2025011 16-08-2025 LCD 2 50000 APPLE MAC BOOK (7) 150,000
2025011 16-08-2025 MOBILE 4 10000 APPLE MAC BOOK (7) 30,000
2025012 25-08-2025 LCD 2 50000 PHILIPS (8) 500,000
2025012 25-08-2025 LAPTOP 1 2000 PHILIPS (8) 10,000
2025012 25-08-2025 MOBILE 4 10000 PHILIPS (8) 50,000
2025012 25-08-2025 LED 5 80000 PHILIPS (8) 160,000

TOTAL > > > 52,842,000

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