Total Suppliers
4
Active vendors
Total Payable
PKR 8.80L
Rs. 879,750
Total POs Placed
33
Across all suppliers
Supplier Accounts
4 vendors
| # | Supplier Name | Contact Person | Phone | City | Category | POs | Outstanding Payable |
|---|---|---|---|---|---|---|---|
| 1 |
Kohinoor Paper Mills
Lahore
|
Mr. Naveed Butt | +92-42-37231234 | Lahore | Paper & Stock | 14 | Cleared |
| 2 |
Karachi Ink Corporation
Karachi
|
Mr. Saleem Qureshi | +92-21-32451234 | Karachi | Inks & Chemicals | 9 | Rs. 534,750 |
| 3 |
Globe Packaging Ltd
Karachi
|
Ms. Amna Farooq | +92-21-35671234 | Karachi | Packaging | 6 | Rs. 345,000 |
| 4 |
Master Plate & Die
Islamabad
|
Mr. Zubair Khan | +92-51-44512345 | Islamabad | Plates & Dies | 4 | Cleared |
| Total Payable | Rs. 879,750 | ||||||
Outstanding payable represents unpaid purchase orders. All figures in PKR.