Zarpanra ERP Purchase Order Detail
Saturday, 07 Nov 2026
Public Site

PO-2026-0031

Received

Kohinoor Paper Mills

Supplier / Vendor

Order Date

02 Jul 2026

# Description Qty Unit Unit Price (PKR) Amount (PKR)
1 Watermark Bond Paper 80gsm 500 Ream 2,800 1,400,000
Subtotal Rs. 1,400,000
Tax / GST Exempt
Grand Total Rs. 1,400,000

All amounts in Pakistani Rupees (PKR). Tax exemptions subject to supplier tax status.