SO-2026-0047
DeliveredFederal Board of Revenue
Government / Public Sector
Order Date
01 Jul 2026
Delivery Date
05 Jul 2026
| # | Description | Qty | Unit Price (PKR) | Amount (PKR) |
|---|---|---|---|---|
| 1 | Official Letterhead (A4, Watermark) | 50,000 | 12 | 600,000 |
| 2 | Envelope (C4, Security) | 10,000 | 8 | 80,000 |
Subtotal
Rs. 680,000
GST (15%)
Rs. 102,000
Grand Total
Rs. 782,000
All amounts in Pakistani Rupees (PKR). GST as applicable under FBR regulations.