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

PO-2026-0028

Received

Kohinoor Paper Mills

Supplier / Vendor

Order Date

10 Jun 2026

# Description Qty Unit Unit Price (PKR) Amount (PKR)
1 Certificate Cardstock 200gsm 200 Ream 4,500 900,000
Subtotal Rs. 900,000
Tax / GST Exempt
Grand Total Rs. 900,000

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