Bill No/s 0069/2009
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Dated 14th September’ 2009
BILL NO/S-0069/2009
To, The President SENWA, Sindh Secretariat, Old KDA Building No. 03, Karachi. Reference: Quotation No: S/Q/105/2008-09, Dated 03rd September’ 2009 QTY
DESCRIPTION
RATE
AMOUNT
1355
Supply of Wall Clocks with Calendar (composing in 4 colors on Bleach Card 365gms, Mat Paper 160gms, Board 48hons, Lamination & Pasting, Spiral Binding with Hanging Hole & Ribbon, Battery, Hook with Plastic Punch for hanging on wall.
122/-
Rs.165,310/-
1355
Transportation & Fixing Charges.
05/-
Rs.6,775/-
TOTAL
Rs.172,085/-
(Rupees One Lac Seventy Two Thousand Eighty Five Only) For:- SOHAIL TRADERS & GENERAL ORDER SUPPLIER
PROPRIETOR
Dated 3rd September’ 2009
NO.S/Q/105/2008-09
To, The President SENWA, Sindh Secretariat, Old KDA Building No. 03, Karachi. As per your requirement we are quote our rate for supply of following item (s). Sr.#
DESCRIPTION
Rate
01.
Supply of Wall Clocks with Calendar (composing in 4 colors on Bleach Card 365gms, Mat Paper 160gms, Board 48hons, Lamination & Pasting, Spiral Binding with Hanging Hole & Ribbon, Battery, Hook with Plastic Punch for hanging on wall.
Rs.122/(Each)
02.
Transportation & Fixing Charges.
Rs.5/Per Piece For:- SOHAIL TRADERS & GENERAL ORDER SUPPLIER
PROPRIETOR
DELIVERY CHALLAN
Dated 12th September’ 2009
DC.NO.0069/2008-09
To, The President SENWA, Sindh Secretariat, Old KDA Building No. 03, Karachi.
Sr.#
Description
Quantity
01.
Supply of Wall Clocks with Calendar (composing in 4 colors on Bleach Card 365gms, Mat Paper 160gms, Board 48hons, Lamination & Pasting, Spiral Binding with Hanging Hole & Ribbon, Battery, Hook with Plastic Punch for hanging on wall.
1355 Nos.
•
Received above mentioned items as per approved sample in working & good condition.
Receiver Signature
:
_______________________________
Receiver Name
:
_______________________________
Date of Receiving
:
_______________________________
Stamp
:
_______________________________
NO.ST/MISC/2009
Dated 16th September 2009
To, The President SENWA, Sindh Secretariat, Old KDA Building No. 03, Karachi Subject:
PAYMENT OF SUPPLY OF WALL CLOCKS.
Dear Sir, We are enclosing herewith a bill # 0069/2009 dated 14th September 2009 of Rs.172,085/- (Rupees One Lac Seventy Two Thousand Eighty Five Only) along with copy of delivery challan for supply of Wall Clocks. You are therefore requested please pay the above mentioned amount at earliest. Yours Sincerely, For: - SOHAIL TRADERS & GENERAL ORDER SUPPLIER
BILL NO/S-0069/2009
To, The President SENWA, Sindh Secretariat, Old KDA Building No. 03, Karachi. Reference: Quotation No: S/Q/105/2008-09, Dated 03rd September’ 2009 QTY
DESCRIPTION
RATE
AMOUNT
1355
Supply of Wall Clocks with Calendar (composing in 4 colors on Bleach Card 365gms, Mat Paper 160gms, Board 48hons, Lamination & Pasting, Spiral Binding with Hanging Hole & Ribbon, Battery, Hook with Plastic Punch for hanging on wall.
122/-
Rs.165,310/-
1355
Transportation & Fixing Charges.
05/-
Rs.6,775/-
TOTAL
Rs.172,085/-
(Rupees One Lac Seventy Two Thousand Eighty Five Only) For:- SOHAIL TRADERS & GENERAL ORDER SUPPLIER
PROPRIETOR
Dated 3rd September’ 2009
NO.S/Q/105/2008-09
To, The President SENWA, Sindh Secretariat, Old KDA Building No. 03, Karachi. As per your requirement we are quote our rate for supply of following item (s). Sr.#
DESCRIPTION
Rate
01.
Supply of Wall Clocks with Calendar (composing in 4 colors on Bleach Card 365gms, Mat Paper 160gms, Board 48hons, Lamination & Pasting, Spiral Binding with Hanging Hole & Ribbon, Battery, Hook with Plastic Punch for hanging on wall.
Rs.122/(Each)
02.
Transportation & Fixing Charges.
Rs.5/Per Piece For:- SOHAIL TRADERS & GENERAL ORDER SUPPLIER
PROPRIETOR
DELIVERY CHALLAN
Dated 12th September’ 2009
DC.NO.0069/2008-09
To, The President SENWA, Sindh Secretariat, Old KDA Building No. 03, Karachi.
Sr.#
Description
Quantity
01.
Supply of Wall Clocks with Calendar (composing in 4 colors on Bleach Card 365gms, Mat Paper 160gms, Board 48hons, Lamination & Pasting, Spiral Binding with Hanging Hole & Ribbon, Battery, Hook with Plastic Punch for hanging on wall.
1355 Nos.
•
Received above mentioned items as per approved sample in working & good condition.
Receiver Signature
:
_______________________________
Receiver Name
:
_______________________________
Date of Receiving
:
_______________________________
Stamp
:
_______________________________
NO.ST/MISC/2009
Dated 16th September 2009
To, The President SENWA, Sindh Secretariat, Old KDA Building No. 03, Karachi Subject:
PAYMENT OF SUPPLY OF WALL CLOCKS.
Dear Sir, We are enclosing herewith a bill # 0069/2009 dated 14th September 2009 of Rs.172,085/- (Rupees One Lac Seventy Two Thousand Eighty Five Only) along with copy of delivery challan for supply of Wall Clocks. You are therefore requested please pay the above mentioned amount at earliest. Yours Sincerely, For: - SOHAIL TRADERS & GENERAL ORDER SUPPLIER
