Zarpanra ERP Purchase Orders
Saturday, 07 Nov 2026
Public Site
Total Orders
4
This period
Total Purchases
PKR 31.80L
Rs. 3,179,750
Received
3
Fully received
Partial
1
Awaiting balance
All Purchase Orders 4 orders
PO No. Supplier Order Date Total Amount Status
PO-2026-0031 Kohinoor Paper Mills 02 Jul 2026 Rs. 1,400,000 Received View
PO-2026-0030 Karachi Ink Corporation 25 Jun 2026 Rs. 534,750 Received View
PO-2026-0029 Globe Packaging Ltd 20 Jun 2026 Rs. 345,000 Partial View
PO-2026-0028 Kohinoor Paper Mills 10 Jun 2026 Rs. 900,000 Received View

All figures in Pakistani Rupees (PKR)