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[AGENT FOR RAMADA HOTEL ISLAMABAD 1,CLUB ROAD ]
PURCHASE DEPARTMENTSTANDING PURCHASE ORDER PH:051-111-379-379 FAX: 051-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order NoSUNNY TRADERS Done on the last 000002Contractors & Fresh Food Suppliers ISL Day of the month
Phone #: Mobile:0321-50177326 DATE : 15-04-2013Fax # : Terms of Payment : Cross Chaque
E-Mail : Payment as usual.S.T # :
N.TN.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Item No Quantity Unit DescriptionPur Unit Rs Total Rs
1 0 KG APPLE COOKING 602 0 APPLE KK 1163 0 BANANA INDIAN 1304 0 BANANA LOCAL 805 0 CHIKOO 856 0 NOS GRAPE FRUIT 237 0 GRAPES IMP 3108 0 GUAVA 609 0 KIWI 205
10 0 KINO 12511 0 PAPAYA 9012 0 PEARS CHINA 13013 0 PINEAPPLE 17014 0 STRABERRY 18015 0 WATERMELON 6516 0 ORANGE PUNJAB 12517 0 ORRANGE MASAMI 13518 0 POMEGERNATE 30019 0 SWEET MELON 5720 021 022 023 024 025 026 0
000
Merchandise must be delivered to our Receiving Office, Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel .1,Club Road Islambaad .The responsibility for payment will commence upon receipt of merchandise in our store room.All above rates are inclusive of all taxes & Transportataion Ramada Hotel Received 100 Thousend Rs Chaque form Sunny Traders against security .
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signture
VANDOR COPY RECEIVING COPY FINANCE COPY PURCHASE COPY DEPTT COPY
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Profissonal Event Done on the last 000003F-7 Markaz Islamabad Day of the month
Phone #: 0300-9483807 DATE : 02-05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
Nos Glade 15
Nos Tube Rose 5Nos Rose 4
Nos Frizia 3
Nos Status 3.33
Nos Green kg bunch free of cost
Nos Oasis 57
Nos Haar Rose 50
Nos Lilum 225
Nos Arcade 85
Nos Rose Yellow 4
Nos Garisenthimam 125
Nos Deco 150
Nos kangi Plam Leave 30
BUN Spara Grass (Bund) 60
BUN Marwa (Bund) 50
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road IslamabadThe responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
K.R Traders Done on the last 000005PRIVATE LIMITED Day of the month
Phone #: DATE : 02-05-2013Fax # : Terms of Payment :
E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# Expir Date : Till further orderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
1 Pkt Juice Apple 1000 Ml 116.85 1 Pkt Juice Orange 1000 Ml 116.85 1 Pkt Juice Red Grapes 1000 Ml 116.85 1 Pkt Juice Pineapple 1000 Ml 116.85 1 Pkt Milk Pak 1000 Ml 88.00 1 Pkt Milk Pak Cream 250 Ml 70.00
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road IslamabadThe responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS Cane Baskets No receiving will be Purchase Order No
Mohammad Fareed Rahmani Done on the last 000006Brother Day of the month
Phone #: 0300-9144147 DATE : 01-05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
NO Cane Shoe Basket 185NO Cane Basket amenitis with bas 180NO Cane Bread Basket 90NO Cane Fruit Basket 135
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road IslamabadThe responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
TOP FOOD & BEVERAGE Done on the last 000007RAWALPINDI Day of the month
Phone #: DATE : 07-05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
NO MINERAL WATER (L) 24
NO MINERAL WATER (S) 12
NO Murree Sparkletts 19 Ltr 125
NO Mango Tetra Slim Juice 200 ML 14.58
NO Falsa Tetra Slim Juice 200 ML 14.58
NO Red Grapes Tetra Slim Juice 200 ML 14.58
NO Mango / Peach Tetra Slim Juice 200 ML 14.58
NO Annar Tetra Slim Juice 200 ML 14.58
NO Murry Brewery Tin 79Malt 330 ML 29.17
NO Murry Brewery Tin Big Apple 330 ML 29.17
NO Murry Bewery Tin Lemon 330 ML 29.17
NO Murry Bewery Tin Cindy 330 ML 29.17
NO Murry Bewery Tin Peach 330 ML 29.17
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days creditADMIN & GENERAL NOTE: Add discount according to the current invoice
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABAD 1,CLUB ROAD ]
PURCHASE DEPARTMENTSTANDING PURCHASE ORDER PH:051-111-379-379 FAX: 051-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order NSUNNY TRADERS Done on the last 000009Contractors & Fresh Food Suppliers ISL Day of the month
Phone #: Mobile:0321-50177326 DATE : 15-05-2013Fax # : Terms of Payment : Cross Chaque
E-Mail : Payment as usual.S.T # :
N.TN.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Item No Quantity Unit Description Pur Unit Rs Total Rs
KG BROCCOLI 135
KG BEET ROOT 34
KG BITTER GROUD 45
KG CORIANDER GREEN 15
KG COLIFLOWER 30
KG CABBAG RED 40
KG CABBAG 30
KG CUCUMBER 22
KG CAPSICUMS Green 45
KG CAPSICUMS Red TO DAY RATE
KG CAPSICUMS Yellow TO DAY RATE
KG CELLARY 23
KG CARROTS 25
KG EGG PLANT 40
KG GREEN CHILLI 55
KG GINGER 115
KG GARLIC PEELD 185
KG GREEN PEAS 50
NO ICE BERG 35
KG LEMON CHINA 85
KG LEMON LOCAL 142
KG LADY FINGER 65
KG LETTUCE GREEN (BIG BUN) 8
KG LETTUCE RED 20
KG LEEKS 125
KG MINT 4
KG METHI 18
KG MARROW 28
KG ONION SPRING 15
KG ONION DRY 51
KG PUMPKIN 25
BUN PARSLEY (150 GRM BUN) 25
KG POTATO'S 23
KG REDDISH WHITE 28
BUN REDDISH RED 3
BUN SPINACH 18
KG SQUASH 29
KG TOMATO'S 45
KG TURNIPS 23
KG TEZ PATA 30
KG TEENDA 29
KG ZUCCINI 23
Merchandise must be delivered to our Receiving Office, Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel .1,Club Road Islambaad .The responsibility for payment will commence upon receipt of merchandise in our store room.All above rates are inclusive of all taxes & Transportataion Ramada Hotel Received 100 Thousend Rs Chaque form Sunny Traders against security .
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signture
VANDOR COPY RECEIVING COPY FINANCE COPY PURCHASE COPY DEPTT COPY
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
DYNAMIC ENTERPRISES Done on the last 000008Day of the month
Phone #: 0321-5028278 DATE : 09-05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
1 BOOK 200
2 BOOK 392
3 NO 0.52
4 NO Bell Boy Errand Card 375 Gram Card, Two Color 3
5 BOOK 190
6 BOOK 138
7 BOOK 226
8 NO Tent Card 310 Gram card, two color, centre creze 2.8
9 NO 3.8
10 BOOK 185
11 BOOK 183
12 BOOK 183
13 BOOK 183
14 BOOK 175
15 BOOK 175
16 BOOK 175
17 BOOK 185
18 BOOK 185
19 BOOK 205
20 BOOK 187
21 NO Letter Heads Two color, fancy paper, lose sheets 3.1
22 NO Envelops 9*4 Two color, fancy paper, high quality paper 3.1
23 NO Envelops A4 Two color, fancy paper, high quality paper 8.8
24 NO 24
25 BOOK 120
26 BOOK 120
27 BOOK 120
28 NO 3.2
29 NO Laundey Message Cards Two color 1.5
30 NO Luggage Cards Two color, dye cutting 3.8
doc_certification@gmail.com
Item No
Purchase Requisition Book Triplicate 150 pages, A-4 Size, Duplicate Paper Hard Binding
Steward List Book Triplicate 150 pages, Legal Size, Duplicate Paper Hard Binding
Visiting Cards Four Color Mate Lamination, 310 Gram Card
Receipt Book Triplicate 150 pages, Duplicate, Hard Binding
Guest Refund Book Triplicate 150 pages, Duplicate, Hard Binding
Receiving Report Triplicate 150 pages, Duplicate, Hard Binding, Size 7x10
Room Key Jacket 310 Gram card, two color, folding, dye cutting pocket
Banquet Checks Triplicate 150 pages, duplicate paper, two color
Maira Coffee Checks Triplicate 150 pages, duplicate paper, two color
Room Service Checks Triplicate 150 pages, duplicate paper, two color
Cash Payment Voucher Duplicate 200 pages, duplicate paper, two color
Mini Bar Book Duplicate 200 pages, duplicate paper, two color
Gate Pass Inward Duplicate 200 pages, duplicate paper, two color
Gate Pass Outward Triplicate 150 pages, duplicate paper, two color
Officer Checks Duplicate 200 pages, duplicate paper, two color
Entertainment Checks Duplicate 200 pages, duplicate paper, two color
Application for Credit Facilities 100 Pages, 90 gram, puffrated, two color
Store Requisition Note Triplicate 150 pages, duplicate paper, two color
File Covers Two color, mat lamination, dual pocket, dye cutting visiting cards jacket
Room Service Order Taking Sheet Single color, A4 size, gum pads, 68 gram paper
15 Minutes Pre Shift Training Book Single color, A4 size, gum pads, 68 gram paper
Room Service Order Delivery & Trays pick up tacking sheet Single color, A4 size, gum pads, 68 gram paper
Cash Envelops Size 5*11, brown hard paper, front back single color
COST
31 BOOK 285
32 BOOK 285
33 BOOK 281
34 BOOK 180
35 BOOK Daily Log Sheet Maintenance 80 gram, 100 pages, A3 Size 275
36 BOOK 170
37 NO 2.4
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Laundry List Book 80 gram, 100 pages, extra large size, gum pads
Dry Cleaning List Book 80 gram, 100 pages, extra large size, gum pads
Pressing List Book 80 gram, 100 pages, extra large size, gum pads
Maintenance Check list Book Triplicate 150 pages, single color duplicate paper
Maintenance Log System Single color, 200 pages, yellow card, and paper, single color, gum pads
Bow Two color, 350 gram bleach card, dye cutting high finish
[AGENT FOR RAMADA HOTEL ISLAMABAD 1,CLUB ROAD ]
PURCHASE DEPARTMENTSTANDING PURCHASE ORDER PH:051-111-379-379 FAX: 051-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order NoSUNNY TRADERS Done on the last 000010Contractors & Fresh Food Suppliers ISL Day of the month
Phone #: Mobile:0321-50177326 DATE : 15-05-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.TN.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Item No Quantity Unit DescriptionPur Unit Rs Total Rs
KG APPLE COOKING 60
KG APPLE CHINA IMP 210
KG APPLE KK 144
KG BANANA INDIAN 150
KG BANANA LOCAL 90
KG CHIKOO 85
NOS GRAPE FRUIT (Big Pcs) 32
KG GRAPES BLACK 350KG GRAPES GREEN 245
KG KIWI 210
KG KINO 120
KG PAPAYA 102
KG PEARS CHINA 130
KG PINEAPPLE 175
KG STRABERRY 180
KG WATERMELON 22
KG ORANGE PUNJAB 145
KG ORRANGE MASAMI 0
KG POMEGERNATE 340
KG SWEET MELON 57
KG GUAVA 0
KG MANGO (SINDIRDI) 95
KG MANGO (CHOUNSA) 0
KG MANGO (MALDA) 95
KG PEACH 150
KG CHERRY RED 150
KG CHERRY BLACK 210
Merchandise must be delivered to our Receiving Office, Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel .1,Club Road Islambaad .The responsibility for payment will commence upon receipt of merchandise in our store room.All above rates are inclusive of all taxes & Transportataion Ramada Hotel Received 100 Thousend Rs Chaque form Sunny Traders against security .
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance
Signture
VANDOR COPY RECEIVING COPY FINANCE COPY PURCHASE COPY DEPTT COPY
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
K.R Traders Done on the last 000011Day of the month
Phone #: 0321 507 8742 DATE :17-05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Brand Unit DescriptionPur Unit Rs Total Rs
1 GYMA 330ml Btl CINNAMIN POWDER 2402 LOCAL 1KG KISHMISH GOLDEN 3403 LOCAL 1KG WALNUT GIRI 10454 LOCAL 1KG PEANUT 2505 FIGARO 450gm OLIVE Green( Figaro) 3056 FIGARO 3 kg OLIVE Green( Figaro) 8807 LOCAL 1KG PEPPER WHITE POWDER 12108 LOCAL 1KG RED CRUSH CHLLI 2459 LOCAL 1KG RED CHILLI POWDER 25310 LOCAL 1KG CUMIN SEED WHITE 36511 AMRICAN GARDEN 255GM MUSTARD Nozzal 10512 HOSEN 836GM FRUIT COCKTAIL 17013 LOCAL 1KG TURMERIC 26014 LOCAL 1KG PISTA SEED 180015 LOCAL 1KG AJWAIN 13016 BLUND DYESTUFFS 100GM FOOD COLOR Powder Yellow 6617 LOCAL PKT BOMBO SKEWER SMALL 3918 LUPI 4LTR OLIVE OIL ( Lupi) 176019 NIRCISSUS 400GM MASHROOM 9020 LOCAL 1KG BASIN 11021 KIKKOMAN 1LTR CHILLI SAUCE 46022 National 800GM SALT ( National ) 2223 LOCAL 50KG SUGAR 56.724 KNORR 400PKT LEMON POWDER 25525 LOCAL 1KG CASHEWNUT SEED 92026 AUSTRALLIN 1KG ALMOND SEED 91027 SPC 550GM RED CHEERY 13828 IMPORTED 10KG (BKT) GLACE CHERRY 506029 NATIONAL/SHAN 25 GM QASURI METHY 2330 LOCAL 1KG POME SEED ( Anardana) 49531 LOCAL 5KG DALDA GHEE 5-KG 103432 KERNAL 50KG RICE BASMATI 14033 LOCAL 1000GM CORRIANDER WHOLE 16534 LOCAL 20KG ATTA (AL MADINA) 76035 MOTHER CHOICE 300GM BROWN SUGAR 7536 HOLIDAY 85GM GELATINE POWDER 10037 HEINZ 300GM TOMATO KETCHUP(HEINZ) 9838 BRUX 400GM ICING SUGAR 7539 PREMIUM 3KG WHITE CHOCOLATE SLAB 140040 LOCAL 85KG MAIDA (DO SHEAR) 430041 PREMIUM 3KG CHOCOLATE SLAB 140042 LOCAL 1KG CHOCOLATE CHIPS WHITE 68543 HOLIDAY 5KG BACKING POWDER 105044 LOCAL 1KG SUJI 4545 CONTINENTAL 340GM BEEF SAUSAGES 26046 NURPUR 10GM JAM TIPS NURPUR 647 AMRICAN GARDEN 700ML MAPEL SYRUP 70048 LOCAL 50KG RICE SAILLA 14549 CONTINENTAL 340GM CHICKEN SAUSAGES 28050 NATIONAL/SHAN 50GM NIHARI MASLHA 4551 NATIONAL/SHAN 50GM BIRYANI MASALHA 4552 LIPTON 200GM BLACK TEA BAGS 350
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
K.R Traders Done on the last 000011Day of the month
Phone #: 0321 507 8742 DATE : 17-05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Brand Unit DescriptionPur Unit Rs Total Rs
53 NATIONAL/SHAN 50GM CHAT MASALHA 4554 NATIONAL/SHAN 50KG PAYA MASALHA MIX 4555 KOLSOL 400GM LAZAGNE PASTA SHEET 056 VALLE DEL SOLE 500GM PASTA Screwal (Color) 24057 WINTAGE 567GM LYCHEE In Syrup 058 NATIONAL/SHAN 50GM CHICKEN JALFREZI MASALHA 4559 LOCAL 1 kg CLOVE 130060 LOCAL 1000GM WHOLE CHILLI 20061 LOCAL 1000 GRM CARDAMON LARGE 158062 LOCAL 1000 GRM JALWATRI WHOLE 231063 LOCAL 1KG CUMIN SEED WHITE 39064 LOCAL 1KG CORRIANDER POWDER 16565 LOCAL 1KG SESAME SEED 22066 LOCAL 1KG BLACK PEPPER WHOLE 81767 LOCAL 1000GM JAIFAL 118068 LOCAL 1000GM PEPPER WHITE WHOLE 118069 LOCAL 1000GM ZEERA BLACK 109570 LOCAL 1000GM CINNAMIN STICK 24071 AMRICAN GARDEN 595GM CHERRY Filling 42972 FUJI CEREAL 250GM HONEY POPS 21573 AMRICAN GARDEN 595GM BLUEBERRY Filling 42974 AMRICAN GARDEN 598GM STRAWBERRY Filling 42975 AMRICAN GARDEN 946GM GHARKIN PICKLE 33076 NATIONAL/SHAN 1KG PICKLE MANGO 24077 LEA & PERRINS 290ML WORCESTERSHIRE SUACE 29078 VALLE DEL SOLE 500GM PASTA (FASTLY) 16579 NATIONAL/SHAN 500GM PICKLE CHILLI 21080 SELVA 500GM MACRONI Elbow 17081 WEETABIX 215GM WEETA BIX 35082 AMRICAN GARDEN 510GM BBQ SAUCE 25083 2.5 kg FRENCH FRIES 76084 AMRICAN GARDEN 453GM JELAPINO SLICE 26085 RAFHAN 4.5LTR CORN OIL 130086 SELVA 500GM PASTA Penne 16587 FRUITINA/MALAPINE 567GM PINEAPPLE SLICE (Fruitina) 11088 AMRICAN CLASSIC 430GM ASPARAGUS white 25089 MCILHENNY CO 60ML TABASCO SAUCE 16090 MF FOODS 1LTR VINIGER WHITE 4791 FUJI CEREAL 250GM CHOCOLATE POPS 150gm 23592 RAFHAN 1.2KG CORN FLOUR 48093 LIPTON 1KG TEA LOOSE 65094 PANKO 1KG BRAED CRUMBS(Panko) 62095 LUI 850GM TOMATO PASTE 13596 MAMASITAS 405GM OYSTER SAUCE 23597 KINGBELL 425GM SWEET CORN 8098 MARA 400GM RED BEANS 9599 NCC 425GM WHITE BEANS 140
100 HERSHYS 680GM CHOCOLATE SYRUP 285101 HERSHYS 623GM STRAWBERRY SYRUP 285102 FUJI CEREAL 250GM CORN FLAKES 230103 LOCAL 1KG BLACK KIRN 1050104 SALMAN 2KG BKT MIXED FRUIT JAM 350
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
K.R Traders Done on the last 000011Day of the month
Phone #: 0321 507 8742 DATE :17 -05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Brand Unit DescriptionPur Unit Rs Total Rs
105 MARHABA HONEY 200106 PAKMAYA (TURKEY) 500GM EKA POWDER 230107 SPC 825GM PEACH HALVES In Syrup 282108 SPC 825GM PEAR HALVIS IN SYRUP 350109 LOCAL 1KG PEPPER BLACK POWDER 835110 SAF 500GM DRY YEAST 290111 IRANI 1KG DRY PLUM 530112 LOCAL 1KG DRY PLUM 250113 LOCAL 1KG KALONJI 250114 LOCAL 1KG SODA BI CARB 50115 LOCAL 1KG CARDAMON SMALL(Green) 1400116 NATIONAL/SHAN 50GM QUARMA MASLHA(National) 55117 LOCAL 1KG DRY MILK POWEDR H/C 550118 KRAFT 137GM ORIO BISCUIT 75119 POLAC 397GM CONDENSED MILK ( Polac) 0120 SEARLE PAKISTAN PKT CANDERAL SACHET 140121 NESCAFE 200GM COFFEE Classic (NESCAFE) 320122 IMPORTED 1KG COCO POWDER 865123 PEAK FREANS PKT WHEAT BISCUIT 45124 NATIONAL/SHAN 50GM ACHAR GOSHT MASLHA 45125 ORIGINAL 225GM HP SAUCE 130126 ALAMERA 600GM TAHINA SAUCE 650127 GOLDEN 450 mtr 45 CNTM CLINIG FILM 400128 DIAMOND 37.5 SQFT ALUMINUM FOIL 230129 FUJI CEREAL 250GM CHOCOLATE POPS 230130 FUJI CEREAL 250GM PORRIDGE FOOD 230131 CANADA DRY 300ML CLUB SODA 41132 IMPORTED 750ML BTL PERRIER WATER (LARGE) 165133 IMPORTED 330ML BTL PERRIER WATER (SMALL) 90134 IMPORTED PKT RICHI CREAM PKT 1430135 IMPORTED BOTLE CREAM CHEASE 530136 LOCAL 1 KG KRUNDA MURABA 270137 LOCAL 1 KG ASHRAFI MURABA 230138 LOCAL 1 KG APPLE MURABA 245139 LOCAL 1 KG HAREER MURABA 265140 LOCAL 1 KG NASHPATI MURABA 330141 LOCAL 1 KG GAJER MURABA 180142 IMPORTED PKT DALFIA CHEASE 430143 LOCAL KG KHOYA 270
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
Item No
300GM (Approved)
COST
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Dotline Done on the last 000012Printers.Publishers.Stationery Day of the month
Phone #: 0300-9554574 DATE : 19-05-2013 NTN:1023172-2
Fax # : Terms of Payment : SALE TAX NUMBER :-07-01-4817-383-73
E-Mail : Payment as usual.S.T # :
N.T.N.# Cross ChaqueVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
10 Book Letter Head A4 Half 135 1,35080GRM
21.6 216G.S.T 16%
G.TOTAL 1,566.00
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road IslamabadThe responsibility for payment will commence upon receipt of merchandise in our store room.ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
dotlines786@yahoo.com
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Mahammad General Done on the last 000013Order Supplier Day of the month
Phone #: 0345-5433384 DATE : 23-05-13Fax # : Terms of Payment :E-Mail : Payment as usual.S.T # :
N.T.N.# Expiry:-Date: 31-08-13 Cross ChaqueVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
KG Charcol 36
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Kerri will not be accepte more then 1.5 kg in a Sack
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Done on the last 000014Day of the month
Phone #: 0321-5252737 DATE : 25-05-13Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.T.N.# Expiry:-Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
kg Beef fillits 525
kg Beef Round 340
kg Beef leg 295
kg Beef fat 140
kg Beef mince 345
Nos Beef Paya 180
kg Veal Leg 350
kg Mutton leg 568
kg Mutton fat (Lamb) 535
kg Mutton fat (Kidney /Jali) 165
Nos Mutton Brain 75
Nos Mutton kideny 22
Nos Mutton Paya 6+6 43
kg Mutton Rack 560
kg Mutton liver 360
Nos Lamb Whole (baby) 575
Nos Mutton Whole 555
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Shan Marketing Service Done on the last 000015PLOT # 192 STREET #2 I -9 industrial area ISL Day of the month
Phone #: 042-4442724 DATE :25 -05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
NO MINERAL WATER Nestle (L ) 36.67NO MINERAL WATER Nestle (S) 19.25
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days creditADMIN & GENERAL Above all rates are inclusive of all texes
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Nishat Enterprises Done on the last 000016Day of the month
Phone #: 0332-25199301 DATE :25 -05-2013Fax # : Terms of Payment :E-Mail : nishat.enterp@gmail.com Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
KG Shrimps Export Quality 645KG Prawn 8/12 1140KG Prawn 11/15 1000KG Prawn 16/20 900KG Prawn 21/25 715KG Red Snapper 1050KG Bacti (sowa) 1000KG Salmon (Raymus) 1000KG Pangasius 295KG Pomfrit white 1100KG Pomfrit Black 660KG Lobster 2300KG Crabe 600
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days creditADMIN & GENERAL Above all rates are inclusive of all texes
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONETIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
SAFDAR BROTHER Done on the last 000017Day of the month
Phone #: 0300-9702657 DATE :25 -05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
LCD STAND
4 NOS 12"X 32" 5000 20000AS PER DRAWING
20000
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :100% On deliveryADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONETIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
British Traders Done on the last 000018Mochi Bazar Rawalpindi Day of the month
Phone #: 0300-9874015 DATE :25 -05-2013
Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.T.N.#
VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
420 MTR 258.5 108570170 MTR 220 37400100 MTR 176 17600
G.Total 163570
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days CreditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
Bed Skirting Cloth (1210 / 10)
Cloth for bed Through (1202 /10)
Markeen Cloth (A.P.S)
COST
Purchase Order No
000018
Cross Chaque
Manager Supplier Acceptance Signature
VANDOR COPY
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Mun-o-Salwah Done on the last 000019Day of the month
Phone #: 0300-5142405 DATE :25 -05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
KG 205
KG Chicken Boneless 310
KG Boneless Thai 310
KG Chicken W/Skin 170
KG Wings 170
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
Chicken Whole (Without skin )
COST
[AGENT FOR RAMADA HOTEL ISLAMABAD 1,CLUB ROAD ]
PURCHASE DEPARTMENTSTANDING PURCHASE ORDER PH:051-111-379-379 FAX: 051-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order NoTea Liner Done on the last 000020
Day of the month
Phone #: 0300-8520866 DATE : 26-04-2013Fax # : Terms of Payment : Cross Chaque
E-Mail : Payment as usual.S.T # :
N.TN.# ExpiryDate: Till Further Order G.S.T Include
VENDOR'S PROMISED DELIVER
Quantity Unit Brand Description Pur Unit Rs Total Rs
800 ML Best Food 1000 Island Dressing 270.00 800 ML Best Food French Dressing 250.00
4kg Best Food Mayo Burger 865.00 4kg Best Food Mayonnaise 1,137.75
900 gm Best Food BBQ Sauce 290.00 900 gm Best Food Pizza Sauce 220.00
1 Kg Best Food Classic Brown Sauce 555.00 1Kg Knorr Chicken Corn Soup 454.02 1Kg Knorr Hot & Sour Soup 513.00 1Kg Knorr Cream of Tomato Soup 655.57 1Kg Knorr Sweet Corn & Chicken Soup 655.57 1kg Knorr Chicken Powder 420.00 1kg Knorr Batter Mix 370.00
870gm Knorr Coating Mix 450.00 600gm Knorr Marinade (Coting Mix) 218.30
1kg Knorr Knorr Chicken Cubes 920.00 400gm Knorr Lime Powder 220.00 900 gm Knorr Tomato Puree 210.00
4kg Knorr Chilli Garlic Sauce 645.00 285gm Knorr Chilli Garlic Sauce 54.00 10gm Knorr Chilli Garlic Sauce 2.32
285gm Knorr Tomato Ketchup 53.90 4kg Knorr Tomato Ketchup 594.00
10gm Knorr Tomato Ketchup 2.16 1.20kg Cart Dorr Chocolate Topping 454.02 1.28kg Cart Dorr Strawberry Topping 513.00 1.2kg Rafhan Custard Strawberry 234.00 1.2kg Rafhan Custard Vanilla 234.00 1.2kg Rafhan Ice Cream Vanilla 234.00 2kg Rafhan Jelly Banana 900.00 2kg Rafhan Jelly Strawberry 900.00
1.2 kg Rafhan Corn Flour 176.00 10kg Rafhan Corn Flour 1,200.00 17L Rafhan Corn Oil 4,354.02
150’S Lipton Tea Bags 393.29 100’S Lipton Tea Bags 297.21 600’S Lipton Tea Bags 1,499.42 25’S Lipton Green Tea Bags (PLAIN) 49.50 25’S Lipton Green Tea Bags (J.L.M) 58.50
475gm Lipton 475gm Packet 365.04 1900gm Lipton 1900gm Packet 1,460.00 475gm Supreme 475gm 335.01
1900gm Supreme 1900gm Packet 1,359.99
Merchandise must be delivered to our Receiving Office, Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel .1,Club Road Islambaad .The responsibility for payment will commence upon receipt of merchandise in our store room.All above rates are inclusive of all taxes & Transportataion Ramada Hotel Received 100 Thousend Rs Chaque form Sunny Traders against security. Prices are inclusive of all taxes & corn folur is GST excempt
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signture
Item No
VANDOR COPY RECEIVING COPY FINANCE COPY PURCHASE COPY DEPTT COPY
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Ghulam Abbas Done on the last 000021Sohan Chongi Near Faiz abad Day of the month
Phone #: 0342-5100575 DATE :05 -05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
KG MILK FRESH 70
KG YOUGART 86
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :15 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
MULTAN KHOYA & SAMOSA Done on the last 000022 ROLL PATTI CENTRE Day of the month
Phone #: 0346 714 5965 DATE :01 -06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
PCS SAMOSA PATTI 1.17
PCS SPRING ROLL PATTI 1.33
KG BONDI 175
DOZ BALLAY 70
DOZ GOAL GAPEY 23
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Saleem Sons Done on the last 000023Fire Protection 30/B Data Colony Main Bazar Qanchi Lhr Day of the month
Phone #: 042-36172809 DATE : 03-05-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
1 9 NO FIRE HOSE REEL SWING TYPE 2,950 26,550
2 14 NO 1475 20,6503 14 NO HOSE CABNIT LOCK 490 6,860
414 NO
1425 19,9505 5 NO HYDRANT CABNIT GLASS 525 2,6256 1 NO HYDRANT VALVE 1.5" 2800 2,800
74 NO
900 3,6008 13 NO HIGH PRESSURE HOSE PIPE 5000 65,000
1.5" DIA 100 RFT GYR
9 1 JOB INSTALLATION / FITTING 15000 15000
14 NO HOSE REALS
G.TOTAL 163,035
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment scheduleWhole installation will be done by vandor one time with in 10 days form issuance of P.O to saleem sons.1st installment @ 25% will be released after completion of 3rd floor & 2nd installment will be paid end of july.Last & final installment will be settled at the end of Aug 2013.Warranty: one year warranty after installation& commissioning of all equipmentsADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
FIRE HYDRANT NOZZLE 1.5(Brass)
FIRE HOSE COUPPLING 1.5 BRASS
HOSE CABNIT DOOR WITH HINGUES
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
British Traders Done on the last 000024
Day of the month
Phone #: 0300-9874015 DATE : 03-05-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
1 NO HAIER A.C 1.5 TON HAET/COOL 49,500 49,500Model # 18HEA03
G.TOTAL 49,500
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :30 Days Credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
WAHDAT POULTRY RARM Done on the last 000025
Day of the month
Phone #: 0313-9925992 DATE : 04-05-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
DOZ EGGS FRESH HYGEIENIC 68
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :15 Days Credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
PUPPU BAKERS & GENERAL STORE Done on the last 000026Day of the month
Phone #: 051-2828762 DATE :05 -06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
KG MILK FRESH 75
KG YOUGART 86
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :15 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABAD 1,CLUB ROAD ]
PURCHASE DEPARTMENTSTANDING PURCHASE ORDER PH:051-111-379-379 FAX: 051-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order NoGROCERS & GROCERS Done on the last 000027HOUSE # 15 C STREET 51 Day of the monthSECTOR E-11/3 ISLAMABAD
Phone #: 051-8436000 DATE : 10-06-2013Fax # : 051-8436999 Terms of Payment : Cross ChaqueE-Mail : obaid8895@gmail.com Payment as usual.S.T # :
N.TN.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Item No Quantity Unit DescriptionPur Unit Rs Total Rs
KG APPLE COOKING 115
KG APPLE CHINA IMP 220
KG APPLE KK 260
KG BANANA INDIAN 150
KG BANANA LOCAL 95
KG CHIKOO 430
NOS GRAPE FRUIT 20
KG GRAPES BLACK 295KG GRAPES GREEN 340
KG KIWI 370
KG KINO 250
KG PAPAYA 120
KG PEARS CHINA 140
KG PINEAPPLE 170
KG STRABERRY 320
KG WATERMELON 22
KG ORANGE PUNJAB 200
KG ORRANGE MASAMI 240
KG POMEGERNATE 395
KG SWEET MELON 48
KG GUAVA 120
KG MANGO (SINDIRDI) 80
KG MANGO (CHOUNSA) 90
KG MANGO (MALDA) 105
KG PEACH 130
KG CHERRY RED 215
KG CHERRY BLACK 240KG PLUM 140KG APRICOT
TERMSMerchandise must be delivered to our Receiving Office, Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel .1,Club Road Islambaad .The responsibility for payment will commence upon receipt of merchandise in our store room.All above rates are inclusive of all taxes & Transportataion Ramada Hotel Received 100 Thousend Rs Chaque form Sunny Traders against security .
16% G.S.T WILL BE EXTRAADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance
Signture
VANDOR COPY RECEIVING COPY FINANCE COPY PURCHASE COPY DEPTT COPY
COST
[AGENT FOR RAMADA HOTEL ISLAMABAD 1,CLUB ROAD ]
PURCHASE DEPARTMENTSTANDING PURCHASE ORDER PH:051-111-379-379 FAX: 051-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order NoGROCERS & GROCERS Done on the last 000028HOUSE # 15 C STREET 51 Day of the monthSECTOR E-11/3 ISLAMABADPhone #: 051-8436000 Mobile:0313-5336032 DATE : 09-06-2013Fax # : 051-8436999 Terms of Payment : Cross Chaque
E-Mail : obaid8895@gmail.com Payment as usual.S.T # :
N.TN.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Item No Quantity Unit Description Pur Unit Rs Total Rs
1 0 KG BROCCOLI 2152 0 KG BEET ROOT 433 0 KG BITTER GROUD 554 0 BUN (L) CORIANDER GREEN 155 0 KG COLIFLOWER 416 0 KG CABBAGE RED 657 0 KG CABBAGE 408 0 KG CUCUMBER 339 0 KG CAPSICUMS Green 6010 0 BUN (L) CAPSICUMS Red 45511 0 KG CAPSICUMS Yellow 45512 0 KG CELLARY 2813 0 KG CARROTS 3514 0 KG EGG PLANT 4015 0 KG GREEN CHILLI 5516 0 KG GINGER 10517 0 BUN (L) GARLIC PEELD 19518 0 KG GREEN PEAS 5519 0 KG ICE BERG 35020 0 KG LEMON CHINA 16021 0 BUN (L) LEMON LOCAL 21022 0 BUN LADY FINGER 7023 0 KG LETTUCE GREEN 424 0 BUN LETTUCE RED 1225 0 KG LEEKS 13526 0 KG MINT 5
27 0 KG METHI 1828 0 KG ONION SPRING 2329 0 KG ONION DRY 5030 0 BUN (L) PUMPKIN 3031 0 KG PARSLEY 4032 0 KG POTATO'S 2933 0 BUN REDDISH WHITE 3334 0 KG REDDISH RED 635 0 KG SPINACH 1536 0 KG SQUASH 2037 0 KG TOMATO'S 5138 0 KG TURNIPS 3339 0 KG TEENDA 0
40 0 KG ZUCCINI 35
Merchandise must be delivered to our Receiving Office, Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel .1,Club Road Islambaad .The responsibility for payment will commence upon receipt of merchandise in our store room.All above rates are inclusive of all taxes & Transportataion Ramada Hotel Received 100 Thousend Rs Chaque form Sunny Traders against security .
ADMIN & GENERAL
Department Head Purchase Manager Dirctor Finance General Manager Supplier Acceptance Signture
VANDOR COPY RECEIVING COPY FINANCE COPY PURCHASE COPY DEPTT COPY
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Mun-o-Salwah Done on the last 000029Day of the month
Phone #: 0300-5142405 DATE :11-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
KG 248
KG Chicken Boneless 370
KG Boneless Thai 370
KG Chicken W/Skin 220
KG Wings 170
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :25 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
Chicken Whole (Without skin )
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME\PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
BRITISH TRADERS Done on the last 000030Day of the month
Phone #: 0300-9874015 DATE :11-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
48 KG STEEL WAIGHT PLATES 132 6336
5 NO STEEL ROD (S.S 5 FT L) 187 935
1 NO BENCH MACHINE 6600 6600
G.TOTAL 13871
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : URGENT BASISPayment :30 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME\PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
HUFFAZ ENTERPRISES Done on the last 00003149 ISMAIL MARKET JINNAH ROAD PINDI Day of the month
Phone #: 051-553298 DATE :11-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
40 RFT 1/2 MS PIPE 95 3800
8 NO ELBOW 1/2 M.S 55 440
1 NO GATE VALVE 1/2 725 725
1 NO Y.STRAINER 1/2 1450 1450
42 NO PIPE INSULATION 3/4 20 840
G.TOTAL 7255
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : URGENT BASIS & Transportation will be extraPayment :15 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME\PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
ADAM'S MILK FOOD (Pvt) Ltd Done on the last 000032Day of the month
Phone #: 051-4445710, DATE :11-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
20 KG BUTTER WHITE 400 8000
G.TOTAL 8000
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : URGENT BASIS & Transportation will be extraPayment :15 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME\PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
BRITISH TRADERS Done on the last 000033Day of the month
Phone #: 0300-9874015 DATE :11-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
200 NOS CHEF CAPE CORRUGATED 16 3200
200 NOS CHEF CAPE HARD CLOTH 17.50 3500
G.TOTAL 6700
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : URGENT BASIS & Transportation will be extraPayment :15 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME\PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
BRITISH TRADERS Done on the last 000034Day of the month
Phone #: 0300-9874015 DATE :13-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
300 NOS PLASTIC HANGER 16.5 4950
G.TOTAL 4950
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : URGENT BASIS & Transportation will be extraPayment :30 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad PAGE 1
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
ALSHEKH GARMENTS Done on the last 000035Day of the month
Phone #: 0345-5935780 DATE :14-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# PURCHASE REQUEST # 237VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
1 3 PAIR 1700 5100
2 4 PAIR SOUS CHEF UNIFROM 1700 6800
3 30 PAIR COOK UNIFROM 1500 45000
4 20 PAIR H.KEEPING STAFF UNIFROM 1750 350005 20 PAIR STEWARDING STAFF UNIFROM 1750 350006 2 PAIR SECURITY OFFICER UNIFROM 3600 7200
7 2 PAIR CAFETERIA SUP UNIFROM 1950 3900
8 4 PAIR DRIVERS UNIFROM F.O 1750 7000
9 6 PAIR ENG STAFF UNIFROM 1750 10500
10 12 PAIR WAITERS UNIFROM 1750 21000
11 6 PAIR DUTY MANAGERS UNIFORM 3600 21600
12 4 PAIR LAUNDERY STAFF UNIFROM 1750 7000
13 2 PAIR M.D DRIVER SHIRT 550 1100
14 4 PAIR CAFETERIA STAFF UNIFROM 1200 4800
15 2 PAIR GARDENER UNIFROM 1750 3500
16 2 PAIR STEWARDING SUP UNIFROM 1200 2400
17 2 PAIR 1200 2400
18 30 NO COOK APRON (L) 175 5250
19 10 NO TIE FOR F.O 200 2000
20 20 NO WHITE SHIRT 550 11000
21 2 PAIR PASTRY CHEF UNIFROM 1700 3400
G.Total 240950
10% Discount offcer on G.Total 216,000
al_sheikh_garments@yahoo.com
Item No
CHEF UNIFROM (WITH BLACK TROUSER)
HOUSEKEEING T.ATTENDANT UNIFROM
COST
Terms PAGE 2
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment 50 % ADV & 50 % ON DELIVERY. ABOVE ALL PRICES ARE INCLUSIVE OF ALL TAXES . Delivery: as when required
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Purchase Order No
000035
24950
Manager Supplier Acceptance Signature
VANDOR COPY
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
K.R Traders Done on the last 000036PRIVATE LIMITED Day of the month
Phone #: 0321-5078742 DATE :15-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
KG SALA RICE KAINAAT 160
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.SAMPLE APPROVED BY EX.CHEFDeliver : as when required Payment :30 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
AL- SANA & CO Done on the last 000037KHWAJA M.AMIN 15/B BIBI PAK DAMON Day of the month
LAHORE
Phone #: DATE :19-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
60 KG POOL TOWEL 510 30600
BLUE / WHITE STRIP64"x34"
G.TOTAL 30600
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when required Payment :100% ADVANCE ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Mun-o-Salwah Done on the last 000038Day of the month
Phone #: 0300-5142405 DATE :19-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
KG 302315
KG Chicken Boneless 478 465
KG Boneless Thai 478 475
KG Chicken W/Skin 290 280
KG Wings 170 190
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :25 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
Chicken Whole (Without skin )
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
NEW EAST Done on the last 000039AL MADINA PLAZA SECTOR 2 Day of the month
RAWALPINDI Phone #: 0315-5709394 DATE :20-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
LTR AIR FRESHNER LIQUID 330(HIGH PERFORMNCE )
LTR AIR FRESHNER LIQUID 330(DRACOR)
LTR AIR FRESHNER LIQUID 330(LEMON )
NO REFILL CHINA 130
NO REFILL FRANCE 175
NO 900
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :25 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
DISPENSER (AEROSOUL)
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
INFO TRADERS Done on the last 000040Day of the month
Phone #: 0345-4008362 DATE :21-06-2013Fax # : 'infotraders@gmail.com Terms of Payment :
E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
1 NO 41970
41970
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :25 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
HP Scan Jet 5590 ADF Flat BedScanner Part # L1910AScanning Type: Flatbed, ADFScan Resolution Optical: Up to 2400 dpi Bit Depth: 48-Bit Connectivity Std: Hi-Speed USB 2.0 Automatic Document feeder, Capacity: Yes, 50 Sheets Capacity Automatic Document feeder, Speed: Up to 8ppm /4ipm (B & W)
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Done on the last 000041Day of the month
Phone #: DATE :20-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
1 KG CHEDDAR CHES2 KG MOZZARELLA CHEESE3 KG SLICE CHEES4 KG WHITE BUTTER5 KG COTTAGE CHEESE6
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :25 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
WAHDAT POULTRY RARM Done on the last 000042
Day of the month
Phone #: 0313-9925992 DATE : 22-05-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.T.N.# ExpiryDate: Till further orderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
DOZ EGGS FRESH HYGEIENIC 83
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :15 Days Credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
MAILLAT MATCH FACTORY Done on the last 000043BUND ROAD SHADI PURA MUSTAFA ABAD Day of the month
LAKHODAIR LAHOREPhone #: 345-4765191 DATE : 22-05-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.T.N.# ExpiryDate: 23-06-2015 PR #VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
NO MATCH BOX 2.5WITH RAMADA LOGO
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :30 Days Credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Shan Marketing Service Done on the last 000044PLOT # 192 STREET #2 I -9 industrial area ISL Day of the month
Phone #: 042-4442724 DATE :25 -06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
NO MINERAL WATER Nestle (L ) 39NO MINERAL WATER Nestle (S) 20.83
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days creditADMIN & GENERAL Above all rates are inclusive of all texes
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
British traders Done on the last 000045Day of the month
LAHORE
Phone #: DATE :19-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
8 KG TOWEL RACK 2750 22000
G.TOTAL 22000
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.SAMPLE APPROVED BY EX.CHEFDeliver : as when required Payment :100% ADVANCE ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
WAHDAT POULTRY RARM Done on the last 000046
Day of the month
Phone #: 0313-9925992 DATE : 29-06-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.T.N.# ExpiryDate: Till further orderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
DOZ EGGS FRESH HYGEIENIC 86
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :15 Days Credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIMEPURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Zabco Engineering & Contractors Done on the last 000047
Day of the month
Phone #: 0300-5052643 DATE : 29-06-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.T.N.# 3833997-8VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
JOB Pipe Dia 1/2" to 1" 120JOB Pipe Dia 1-1/4" to 2" 145JOB Pipe Dia 2-1/2" to 4" 190JOB Pipe Dia 5" to 8" 485JOB Pipe Dia 10 to 12" 745
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :As per actual measuremnet on job compilation
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIMEPURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Hasnain Traders Done on the last 000048
Day of the month
Phone #: 0321-4031534 DATE : 29-06-2013Fax # : Terms of Payment : CashE-Mail :S.T # :
N.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
108 NO Table Lamp Holder 60 6,480A.P.S
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :100% Advance
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Hayat & Sons Done on the last 000049Shop # 1 Atta Shopping Center Satellite Town Day of the month
RawalpindiPhone #: 0333-5313862 DATE : 29-06-2013Fax # : Terms of Payment : Cross ChaqueE-Mail :
S.T # : ExpiryDate: Till further orderN.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
Pair Coat Paint Complete (2PCS) 2,700NO Shirt (KT Cloth White) 450NO Tie With Logo / W.O Logo 120Pair 1200Pair 1360
Pair 2800
Pair Bell Boy Uniform W.G.Button 1680Pair Paint Normal Assorted 630Pair Chef Uniform w.Black Pant 1640Pair Cook Uniform with Check Pant 1390Pair Housekeeping staff Uniform 1610Pair Housekeeping Sup Uniform 1700Pair Waiter Uniform 1700
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :30 days credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
Engineering Uniform (Safari Type)
Engineering Sup Uniform (Safari Type)
F.offic Uniform with Golde Button
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Adam's Done on the last 000050Tufail Shaheed Road Sahiwal Day of the month
Phone #: 040-4461287 DATE : 29-06-2013Fax # : Terms of Payment : Cross ChaqueE-Mail :
S.T # : ExpiryDate: Till further orderN.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
1 KG Cheddar Chees 6301 KG Mozzarella Chees 9301 KG Slice Chees 7501 KG Butter White 400
200 GRM Cottage Chees 185
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :30 days credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
I.T.M Done on the last 000051International Day of the month
Phone #: 051-5516355 DATE : 29-06-2013Fax # : Terms of Payment : Cross ChaqueE-Mail :
S.T # :N.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
40 Pair 1,390 55,600
55,600
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :On Delivery
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
Cook Uniform with B & Check Paint
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Purchase Manager Done on the last 000052Day of the month
Phone #: DATE : 30-06-2013Fax # : Terms of Payment : CahsE-Mail :
S.T # : ExpiryDate: Till further orderN.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
12 NO Chok 40 Watt 125 1,500
12 NO Tube Rod 2ft 75 900
15 NO Blub 25 watt Energy saver 200 3,000
1 NO Fan Exhaust 12" P.Body 1,800 1,800
200 NO Fuse 5/10 AMP 1.10 220
10 NO Ball Valve 1/2" 385 3,850
1 TIN AMG Solotion USA 760 760
12,030
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :30 days credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road IslamabadPH:+ 92-51-2096081 FAX:+ 92-51-2875099
ONE TIME PURCHASE ORDER
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
BRITISH TRADERS Done on the last 000053Day of the month
Phone #: 0300-9874015 DATE :30-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
4 CABLE 1.5 MM 4730 18920
2 TUBE ROD DUBBLE 1265 2530
30 PVC BOX 3X3 35 1050
30 LIGHT PLUG 6 AMP 135 4050
48 DUSTER 37 1776
12 HAND BRUSH 160 1920
12 WIPER L 240 2880
24 WIPER S 180 4320
12 SCRAPER 25 300
12 STEEL WIRE BRUSH 40 480
36 DUST PAN FLOOR 55 1980
24 DISH BRUSH (S) 40 960
48 MOP DRY 150 7200
24 WET MOP 395 9480
48 MOP WET 165 7920
60 SCOTCH BRITE 32 1920
12 DUST BRUSH STAND 390 4680
24 DRY MASPER XL 280 6720
24 GLINT 140 3360
12 WC PLANGER 60 720
12 BRUSH NYLON 120 1440
25 PVC DUCT 1X2 (ADAM JEE) 835 20875
12 PVC DUCT 1.5X5 (ADAM JEE) 300 3600
12 PVC DUCT .5X.5 (ADAM JEE) 210 2520
30 PIPE YELLOW FOR GAS 3/4 18 540
6 FLORCENT ROD 80AMP 160 960
12 FUSE 2 AMP 18 216
4 VEE BELT A-55 180 720
2 VEE BELT A-56 190 380
20 TAPE TAFLON 15 300
6 RAWAL PLUG 25 150
1 SHARPING STONE 400 400
2 FILE REGULAR 360 720
20 BLUB 25 W ENERGY SAVER 260 5200
G.TOTAL 121187
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
Item No
COST
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Purchase Manager Done on the last 000054Day of the month
Phone #: DATE : 30-06-2013Fax # : Terms of Payment : CahsE-Mail :
S.T # : ExpiryDate: Till further orderN.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
BLOCK ICE BLOCK 800
-
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment : CashDelivery: At door stepADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIMEPURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
British Traders Done on the last 000055
Day of the month
Phone #: 0300-9874015 DATE :30-6-2013Fax # : Terms of Payment : Cross ChaqueE-Mail :S.T # :
N.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
2 NO No Smoking Sign S.S Plate 11,000 22,000with marble Base
22,000
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment 30 days CreditDelivery :YesADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Brithish Traders Done on the last 000056Day of the month
Phone #: 0300-9874015 DATE :04 -07-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate:VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
12 NO NOSE PLAIR 8 198 23766 NO CUTTER PALIER 8 198 1188
12 NO PLAIR 8 264 31684 BOX SURGICAL GLOVES 121 484
12 NO PTEFLON TAPE 8.80 105.618 NO THREAD BALL 22 39624 BOX ELEFY 114.59 2750.163 PKT NAIL 1" 104.5 313.53 PKT NIAL 1.5" 104.5 313.53 PKT NAIL 2" 104.5 313.53 PKT NAIL 2.5" 104.5 313.53 PKT NAIL 3" 104.5 313.5
24 NO SCREW DRIEVR 44 10563 SET ELLEN KEY J.T 99 2976 NO TOOL BOX (EMPTY) 715 4290
12 NO HACKSAW BLADE 16.5 1984 NO HAMMER 500 GRM 99 3961 NO COMPUTER DELL WITH LCD 17" MOU 14850 148501 NO PRINTER 1320 HP 7150 7150
12 ROLL COTTON ROLL 36 43248 NO SCOTCH BRITE 30 1440
120 NO STEEL WOOL 25 300012 NO NYLON BRUSH WITH ROD 370 444024 NO DUST PAN 60 1440
51024 51024
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :15 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Brithish Traders Done on the last 000057Day of the month
Phone #: 0300-9874015 DATE :04 -07-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate:VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
3 NO CUTTING BOARD 2530 759025 NO GLASS BOWL 286 71505 NO MATTRESS 6160 30800
2300 NO PLASTIC SPOON 1.26 28982300 NO PLASTIC FORK 1.26 28981200 NO 8.25 99001200 NO ALUMINIUM FOIL(M) 5.61 67322400 NO PLASTIC GLASS WITH LID 2.58 6192
4 NO TAPE DISPENCER 253 10126 NO CALCULATOR MJ 120 264 1584
12 NO CORRECTION PEN (BLANCO) 24.20 290.4100 PKT BALL PEN PICASSO (RED ,BLACK ,RE 55 550020 PKT LID PENCIL 60.5 121040 PKT STAPLER PIN 24/6 17.05 68212 NO HIGH LIGHTER (ASSORTED COLORS) 27.5 33012 NO PIN REMOVER 28.6 343.212 NO MASKING TAPE 2" 99 118812 NO SCOTCH TAPE 33 39612 NO STICHING YELLOW PAD 35.2 422.444 NO FRUIT BASKET 154 677620 FT M.S PIPE 16.5 33010 NO THIMBLE G.I ELECTRIC 416 416050 REAM A-4 PAPER 80 GRM (COPY MATE) 358 17900
116284
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :15 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
ALUMINIUM FOIL F2
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Brithish Traders Done on the last 000058Day of the month
Phone #: 0300-9874015 DATE :04 -07-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate:VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
3 NO CHISEL 137.5 412.51 NO DRILL MACHINE 1100 11001 NO PULLER LARGE 1100 11001 NO PULLER MEDIUM 440 4401 NO PULLER ROD 990 9906 NO CABLE KNIFE 165 9902 NO ADJUSTABLE 8 "(ELORA) 176 3523 NO ADJUSTABLE 12" 264 7921 NO ADJUSTABLE 24" 3080 30801 SET COMBINATION SET 742 7421 NO SOCKET SET 3080 30806 NO PAD LOCK 32MM 82.5 4952 NO KEY SET 605 1210
12 NO NAIL CUTTER 18.35 220.26 NO SHOE BRUSH 44 264
12 TIN SHOE POLISH 55 66024 BTL GLIENT 500 ML 140 336012 NO NARRAPANI 6 722 NO PLASTIC BKT 363 7266 NO PLASTIC MUG 39 2346 NO LOTA 61 3668 DOZ ZIP FOR PANT 33 2642 DOZ SEWING MACHINE OIL 165 3301 PKT PANT HOOK 100 PCS 220 220
20 NO THREAD BALL 46.2 9241 PKT BUTTON FOR SHIRT 100 PCS 33 33
22456.7
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :15 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Brithish Traders Done on the last 000059Day of the month
Phone #: 0300-9874015 DATE :04 -07-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate:VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
46 KG GARBAGE BAG 220 1012012 NO SCISSOR FOLDING TYPE (S) 14 16824 TIN SHOE POLISH 55 132042 DOZ ROOMI FRESHNER 204 856836 PKT VIM POWDER 43 154850 KG GARBAGE BAG 220 1100050 KG DUST BIN LINER 220 11000
100 NOS FILE COVER 19.80 198050 PKT BALL POINT 55 275012 NO WET MOP 395 474012 NO BRUSH JOOT WITH ROD 380 456039 MTR TILE WHITE COLOR 817 318634 PKT SPACER 242 968
20 BAG TILE BOND 297 5940
96525
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :15 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
Purchase Manager Done on the last 000060
Day of the month
Phone #: DATE : 03-07-2013Fax # : Terms of Payment : CahsE-Mail :
S.T # : PR 241
N.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
1 NO MARBLE POLISHING MACHIN 60,000 60,000
60,000
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment : Cash
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
ALUMINIUM BODY3 HP MOTORMODLE SHM iiMOTOR RPM 1450MOTOR PHASE SINGLEABBRASSIVE PLATE KQTYCOMPLETE WITH WASHER PROTECTION BELT
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIMEPURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
ANAS TRADERS Done on the last 000061SHOP # 7 ROYAL CENTRE FAZAL-E-HAQ Day of the month
ROAD BLUE AREA ISL
Phone #: 051-2276001-2 DATE : 04-07-2013Fax # : Terms of Payment : Cross ChaqueE-Mail :
S.T # :N.T.N.#VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
40 PCS Panaflex skin with pasting 850 34,000
Size 4'x5'5 PCS Panaflex Board with fixture
7'x12'x10' 27,500 137,500
G.Total 171,500
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :50% ADVANCE 50% ON COMPLETIONInstallation : YesDelivery: At door step
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
anastraders@yahoo.com
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
PUPPU BAKERS & GENERAL STORE Done on the last 000062Day of the month
Phone #: 051-2828762 DATE :04 -07-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
KG MILK FRESH 76
KG YOUGART 89
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :15 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
New East cosmetics ,detergen,food che Done on the last 000063Day of the month
Phone #: 03155709394 0315-5663432 DATE :04 -07-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
LTR BRIGHT STSR SOAP 84LTR HYDROGEN 87LTR OXYGEN BLECH 30LTR SOFTINER 135LTR WASH PLUS SOAP 47LTR WASHOVER 43LTR BRIGHTER 65KG RUST REMOVER 1200KG PERCLONE LAUNDERY 192LTR GREASE CUTTR 44LTR DISCALER 44LTR CARPET CLEANER 86LTR STAR STAIN REMOVER 43LTR SNOW LIGHT 70LTR BLUE STAR LIQUID 50LTR KITCHEN CLEANER 50KG CHLORINE 46KG FLOOR CLEANER 33KG HAND WASH 60LTR GLASS CLEANER 68KG OXALIC ACID 156KG STRIC ACID 156
BAG SODA ASH 2000BAG CASTIC SODA 1950BAG STARCH POWDER 3000
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :15 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
DYNAMIC ENTERPRISES Done on the last 000064Day of the month
Phone #: (0321-5580002) DATE :04-07-13Fax # : Terms of Payment : Cross ChaqueE-Mail : dyna.ents@gmail.com
S.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
PCS
2 colors with logo
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :On Delivery
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
Cake Box 10"x10" with window
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
DOTLINE PRINTERS Done on the last 000065Day of the month
Phone #: 0300-95545743 DATE :04-07-13Fax # : Terms of Payment : Cross ChaqueE-Mail :
S.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
PCS Cake Box W/O Window 8"x8" 12
PCS Cake Box W/ Window 8"x8" 17PCS Cake Box 12"x12" W/Window 35
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :On Delivery
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
dotlines786@yahoo.com
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
WAHEED HAFEEZ GHEE Done on the last 000066IND PVT LTD Day of the month
Phone #: 0333-5108175 DATE :04-07-13Fax # : Terms of Payment : Cross ChaqueE-Mail :
S.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
PCS PURLI COOKING OIL 17 LTR 2,483
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.ABOVE PRICES ARE EXCLUSIVE OF ALL TAXES.Payment 30 DAYS CREDITDELIVERY: YES ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
FOUR SEASONS Done on the last 000067HOUSE # 167/A4 ADAMJEE LANE RAWAL PINDI Day of the month
Phone #: 03005250249 DATE :04 -07-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
KG BASIN 87
KG DALL CHANA 82
KG KABULI CHANA DASI 107
KG DALL MASOOR 113
KG DALL MONG CRUSHED 143
KG DALL MONG WHOLE 98
KG DALL MASH WHITE 102
KG KABULI CHANA 9MM 125
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :20 days creditADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
ZABCO Done on the last 000068ENGINEERS & CONTRACTORS Day of the month
Phone #: 0300-5052643 DATE :04 -07-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :
N.T.N.# 3833997-8 Ref # ZEC/2013/QD/OUT/0081/4-07VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
2000 JOB 2000 RFT DUCTING AREA 220 440,000
440,000
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Work Completion PeriodCompletion of job Stimulate with in 26 days.If not implement this job the penalty will be charge @ 20% against total amount.Payment : 50% in advance `30% on material delivery & balance on work completion as per actual measurements.ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
zabcoeng@gmail.com
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
FOUR SEASONS Done on the last 000069Day of the month
Phone #: DATE :04-07-13Fax # : Terms of Payment : Cross ChaqueE-Mail :
S.T # :
N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
KG GUEST DATES 340KG STAFF DATES 210
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.ABOVE PRICES ARE EXCLUSIVE OF ALL TAXES.Payment 30 DAYS CREDITDELIVERY: YES ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
British Traders Done on the last 000070Day of the month
Phone #: 0300-9874015 DATE :05-07-13Fax # : Terms of Payment : Cross ChaqueE-Mail :
S.T # : PR 086N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
16 MTR 300 MM CABLE 4,037 64,592
NEW AGE
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.ABOVE PRICES ARE EXCLUSIVE OF ALL TAXES.Payment 30 DAYS CREDITDELIVERY: YES ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
British Traders Done on the last 000071Day of the month
Phone #: 0300-9874015 DATE :06-07-13Fax # : Terms of Payment : Cross ChaqueE-Mail :
S.T # :
N.T.N.# ExpiryDate:VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
34 NO WATER PROOF SWITCH BOX 385 13,090
1 NO COMPUTER C2D20 WITH 17" 20,350 20,350
1 NO COMPUTER 2.2GB-160 14850WITH 17" LCD DEL
48,290
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.ABOVE PRICES ARE EXCLUSIVE OF ALL TAXES.Payment 30 DAYS CREDITDELIVERY: YES ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
GX330 D/TP KEY BOARD/MOUSE DEL BLACK
COST
[AGENT FOR RAMADA HOTEL ISLAMABAD 1,CLUB ROAD ]
PURCHASE DEPARTMENTSTANDING PURCHASE ORDER PH:051-111-379-379 FAX: 051-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order NoSUNNY TRADERS Done on the last 000072Contractors & Fresh Food Suppliers ISL Day of the month
Phone #: Mobile:0321-50177326 DATE : 09-07-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.TN.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Item No Quantity Unit DescriptionPur Unit Rs Total Rs
KG BROCCOLI 289KG BEET ROOT 40KG BITTER GROUD 40KG CORIANDER GREEN 45KG COLIFLOWER 75KG CABBAG RED 65KG CABBAG 60KG CUCUMBER 45KG CAPSICUMS Green 87KG BEANS 60KG CAPSICUMS Red 350KG CAPSICUMS Yellow 350
BUN CELLARY 38KG CARROTS 55KG EGG PLANT 50KG GREEN CHILLI 74KG GINGER 130KG GARLIC PEELD 195KG GREEN PEAS 95NO ICE BERG 140KG LEMON LOCAL 150KG LADY FINGER 50
BUN LETTUCE GREEN (BIG BUN) 7BUN LETTUCE RED 5KG LEEKS 175
BUN MINT 5BUN METHI 35KG MARROW 26
BUN ONION SPRING 30KG ONION DRY 46KG PUMPKIN 40
BUN PARSLEY 55KG POTATO'S 50KG REDDISH WHITE 30KG REDDISH RED 4
BUN SPINACH 10KG SQUASH 40KG TOMATO'S 105KG TURNIPS 45KG TEENDA 45KG ZUCCINI 45
COST
Merchandise must be delivered to our Receiving Office, Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel .1,Club Road Islambaad .The responsibility for payment will commence upon receipt of merchandise in our store room.All above rates are inclusive of all taxes & Transportataion
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance
Signture
VANDOR COPY RECEIVING COPY FINANCE COPY PURCHASE COPY DEPTT COPY
[AGENT FOR RAMADA HOTEL ISLAMABAD 1,CLUB ROAD ]
PURCHASE DEPARTMENTSTANDING PURCHASE ORDER PH:051-111-379-379 FAX: 051-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order NoSUNNY TRADERS Done on the last 000073Contractors & Fresh Food Suppliers ISL Day of the month
Phone #: Mobile:0321-50177326 DATE : 09-07-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.TN.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Item No Quantity Unit DescriptionPur Unit Rs Total Rs
KG APPLE COOKING 105KG APPLE KK 245
DOZ BANANA INDIAN 230DOZ BANANA LOCAL 120KG PEACH 125KG MANGO SINDRI 110KG PEARS 180KG PLUM 170KG PAPAYA 220KG APPRICOT 160KG MANGO CHONSA 110KG WATERMILON 22
BOX CHERRY 275KG GRAPES GREEN 260KG GRAPES BLACK 300KG KIWI 435KG SWEET MELON 45
Merchandise must be delivered to our Receiving Office, Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel .1,Club Road Islambaad .The responsibility for payment will commence upon receipt of merchandise in our store room.All above rates are inclusive of all taxes & Transportataion
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance
Signture
VANDOR COPY RECEIVING COPY FINANCE COPY PURCHASE COPY DEPTT COPY
COST
[AGENT FOR RAMADA HOTEL ISLAMABAD 1,CLUB ROAD ]
PURCHASE DEPARTMENTSTANDING PURCHASE ORDER PH:051-111-379-379 FAX: 051-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order NoFOUR SEASONS Done on the last 000074HOUSE # 167/A4 ADAMJEE LANE RAWAL PINDI Day of the month
Phone #: Mobile: 0300 525 0249 DATE : 09-07-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.TN.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER
Item No Quantity Unit DescriptionPur Unit Rs Total Rs
KG KABULI CHANA 118KG RED BEANS 170
Merchandise must be delivered to our Receiving Office, Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel .1,Club Road Islambaad .The responsibility for payment will commence upon receipt of merchandise in our store room.All above rates are inclusive of all taxes & Transportataion
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance
Signture
VANDOR COPY RECEIVING COPY FINANCE COPY PURCHASE COPY DEPTT COPY
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
STANDING TIMEPURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
WAHDAT POULTRY RARM Done on the last 000075
Day of the month
Phone #: 0313-9925992 DATE : 10-06-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.T.N.# ExpiryDate: TILL FURTHER ORDERVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
DOZ EGGS FRESH HYGEIENIC 79
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :15 Days Credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
HAYAT & SONS Done on the last 000076
Day of the month
Phone #: 0333-5313862 DATE : 10-06-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.T.N.# Expiry Date: TILL FURTHER ORDERVENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
1 NO SARI WITH BLOUSE 3,800 3,800& PETTICOAT
G.TOTAL 3,800
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :15 Days Credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
BRITISH TRADERS Done on the last 000077
Day of the month
Phone #: 300-9874015 DATE : 10-06-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.T.N.# Expiry Date: VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
1 PKT RAVIT 594 5942 NO HAND SAW 105 2101 NO REVITS GUN 847 8473 KG BINDING WIRE 360 360
G.TOTAL 2,011
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :15 Days Credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
BRITISH TRADERS Done on the last 000078Day of the month
Phone #: 300-9874015 DATE : 10-06-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.T.N.# Expiry Date: VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
4 NO LED SPOT LIGHT 3,410 13,6407 NO BLUB 0 WATT 28 1964 NO CAPICTOR UF16 176 7044 NO CAPICTOR UF20 209 8364 NO CAPICTOR UF 25 264 1,0564 NO CAPICTOR UF 30 319 1,276 Farooq
12 NO TEFLON TAPE 12 14412 NO THREAD BALL 10 1206 NO G.I ELBOW 1/2 35 2106 NO M.S NIPPLE 1/2" 35 2106 NO UPVC SOCKET 2" 60 3602 NO BUSH 1/2" 85 1703 NO PRESSURE GAUGE 1500 4,500
100 NO BOX FILE COSMO 130 13,00050 PKT BALL PEN PICASSO 55 2,75010 PKT THUMB PIN 33 33010 NO SCISSOR 39 390
G.TOTAL 39,892
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :15 Days Credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
BRITISH TRADERS Done on the last 000079Day of the month
Phone #: 300-9874015 DATE : 10-06-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.T.N.# Expiry Date: VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
3 NO REALLING WITH FITING 264 79225 NO BLUB 0 WATT 33 8252 BAG CLAY 1100 2,2006 PCS MARBLE 1191 7,146
24 NO HOOK 1 8.3 199
farooq
G.TOTAL 11,162
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :15 Days Credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE C FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
BRITISH TRADERS Done on the last 000079Day of the month
Phone #: 300-9874015 DATE : 10-06-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :
N.T.N.# Expiry Date: VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
3 NO REALLING WITH FITING 264 79225 NO BLUB 0 WATT 33 8252 BAG CLAY 1100 2,2006 PCS MARBLE 1191 7,146
24 NO HOOK 1 8.3 199
farooq
G.TOTAL 11,162
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :15 Days Credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE C FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
PURCHASE MANAGER Done on the last 000080
Day of the month
Phone #: DATE : 10-06-2013Fax # : Terms of Payment : CASHE-Mail : Payment as usual.S.T # :
N.T.N.# Expiry Date: VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
1 CTN GLASS WOOL PIPE 489 15,660INSULATION TURKEY
G.TOTAL 15,660
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :15 Days Credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
[AGENT FOR RAMADA HOTEL ISLAMABABD ]
PURCHASE DEPARTMENT 1,Club Road Islamabad
ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099
SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No
PURCHASE MANAGER Done on the last 000081
Day of the month
Phone #: DATE : 10-06-2013Fax # : Terms of Payment : CASHE-Mail : Payment as usual.S.T # :
N.T.N.# Expiry Date: VENDOR'S PROMISED DELIVER
Quantity Unit DescriptionPur Unit Rs Total Rs
1 NO PHOTO CELL 15,330 15,330QRA-2 1303SIEMENS DULE /FUEL
G.TOTAL 15,330
Terms
Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :15 Days Credit
ADMIN & GENERAL
Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature
DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY
Item No
COST
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