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

PO-2026-0030

Received

Karachi Ink Corporation

Supplier / Vendor

Order Date

25 Jun 2026

# Description Qty Unit Unit Price (PKR) Amount (PKR)
1 Security Ink Blue (5L) 20 Can 18,500 370,000
2 UV Invisible Ink (1L) 10 Bottle 9,500 95,000
Subtotal Rs. 465,000
Tax / GST Rs. 69,750
Grand Total Rs. 534,750

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