S.

ZIA-UL-HAQ AND SONS

C-127 Block 9, Gulshan-e-Iqbal Karachi
Email : hwp@zias.com.pk, Phone No. 0213-34410462,34410563,34410564

NTN #1543450-8, GST #12-00-9801-276-46

PURCHASE ORDER
ISSUED TO
A. T. S. SYNTHETIC (PVT.) LIMITED - (H1778)
3RD FLOOR ATS HEIGHTS, 7-DURAND ROAD, LAHORE

PO #

PO-082-0415-02150

PO DATE

14/Apr/2015

Quotation #

QRF-1415-03196

DELIVERY
14/Apr/2015

Contact Person

Delivery Date

M. NAEEM AKHTAR

S.ZIA-UL-HAQ AND SONS

Plot # B-25, Gadap Town, Behind Baqai Medical University,

Super Highway, Karachi.

Remarks:

G S T INCLUDING

S.NO

CODE

200100611

ITEM NAME

SUB BRAND

VINYL FLOORING - 1.6MM THICKNESS

PKT SIZE

A.T.S

UNIT
SFT

QTY

RATE

10,000.00

44.46

AMOUNT
444,600.00

JOB NO.
SCD-01

444,600.00

Transport Expense :
FOUR HUNDRED FORTY-FOUR THOUSAND SIX HUNDRED RUPEES ONLY

0.00

LC Charges :

0.00

Grand Total :

444,600.00

TERMS & CONDITIONS :

Payment Term :

100% Advance

1. Goods / Materials will be checked for quantity, quality & technical specification.
2. Purchase Order No. should be quoted in all delivery documents & invoices.
3. Invoices together with the receipted copies of delivery challans should be submitted to Supply Chain department.
4. Complete specification / description of each item should be mentioned in bill / invoice & delivery challan.
5. Send Original Sales Tax Invoice & Commercial Invoice.
6. Our address 'C-127, Block 9, Gulshan-e-Iqbal, karachi' and GST No. should be mentioned on Sales Tax Invoice.
7. All taxes will apply at the applicable rates in accordance with the prevailing federal and provincial tax laws-with holding of taxes will also done from payments
there-under if applicable.

FOR OFFICE USE ONLY :

MR-1415-09033

CHECKED BY
CONTACT PERSON : FAHEEM

APPROVED BY
Page 1 of 1