Purchase order PO-S-7731

Due today

Karachi Packaging Co., Karachi. Raised by head office purchasing on 3 Oct against indent PI-2205.

Order details

Rates agreed with the supplier, before sales tax

#	Item	Ordered	Received	Rate	Value
1	PP bag, 50 kgST-3150 · woven PP, 90 × 60 cm, printed	5,000 pcs	0	57	285,000
2	Carton, 5-plyST-3160 · 5-ply, for 24 cones	600 pcs	0	145	87,000
	Value before tax				PKR 372,000
	Sales tax at 18%				PKR 66,960
	Order total				PKR 438,960

Nothing has arrived yet

The supplier confirmed dispatch on 6 Oct on truck TLK-4182. When it reaches the gate, the gate office records an inward gate pass against this order.

Purchase orders belong to head office purchasing. The store cannot change them; it records what arrives against them.

Supplier confirmed dispatch on truck TLK-41826 Oct, 17:40 · Salman Qadir, Karachi Packaging
Order sent to the supplier by email3 Oct, 12:30 · Adeel Khan
Order approved3 Oct, 12:05 · Faisal Rehman, general manager purchase
Order raised from comparative statement CS-04183 Oct, 10:20 · Adeel Khan
Indent PI-2205 approved and sent to head office1 Oct, 16:40 · Rana Shahid, mill manager