Scribd Logo
Upload

Welcome to Scribd!

  • 26 views

    Llm-Custard CP-4519853970

    Uploaded by

    Syed Muhammed Sabeehul Rehman
    This document is a purchase order from Unilever Pakistan Foods Limited to KHAWAJA FAREED GUL & COMPANY for the purchase of RAFHAN AMB DSRT VNLA CSTRD CP01. The purchase order is for 1,048 cases at a unit price of PKR 4.40 per case for a total of PKR 4,611.20. The delivery terms are ZLC and payment terms are within 45 days. The purchase references Contract No. 4600540545 Item No. 00020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Llm-Custard CP-4519853970

    Uploaded by

    Syed Muhammed Sabeehul Rehman
    26 views1 page
    This document is a purchase order from Unilever Pakistan Foods Limited to KHAWAJA FAREED GUL & COMPANY for the purchase of RAFHAN AMB DSRT VNLA CSTRD CP01. The purchase order is for 1,048 cases at a unit price of PKR 4.40 per case for a total of PKR 4,611.20. The delivery terms are ZLC and payment terms are within 45 days. The purchase references Contract No. 4600540545 Item No. 00020.

    Original Description:

    LLM-CUSTARD CP

    Original Title

    LLM-CUSTARD CP-4519853970

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a purchase order from Unilever Pakistan Foods Limited to KHAWAJA FAREED GUL & COMPANY for the purchase of RAFHAN AMB DSRT VNLA CSTRD CP01. The purchase order is for 1,048 cases at a unit price of PKR 4.40 per case for a total of PKR 4,611.20. The delivery terms are ZLC and payment terms are within 45 days. The purchase references Contract No. 4600540545 Item No. 00020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    26 views1 page

    Llm-Custard CP-4519853970

    Uploaded by

    Syed Muhammed Sabeehul Rehman
    This document is a purchase order from Unilever Pakistan Foods Limited to KHAWAJA FAREED GUL & COMPANY for the purchase of RAFHAN AMB DSRT VNLA CSTRD CP01. The purchase order is for 1,048 cases at a unit price of PKR 4.40 per case for a total of PKR 4,611.20. The delivery terms are ZLC and payment terms are within 45 days. The purchase references Contract No. 4600540545 Item No. 00020.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Unilever Pakistan Foods Limited Page 1 of 1

    Avari Plaza, Fatima Jinnah Road REPRINT


    Karachi
    75530 Pakistan REVISION # 0
    Tel no: 922135660062
    PO Date:08/01/2021
    Fax no: 922135681705

    PURCHASE ORDER- LOCAL


    To Vendor PO No.
    4519853970
    338106
    KHAWAJA FAREED GUL & COMPANY Buyer:UPFL-IP-Off/Sit/Gn
    OLD LALAMUSA GT ROAD
    LALAMUSA 50200 Pakistan Invoice To
    Tel no: 00924348511040
    Unilever Pakistan Foods Limited
    Avari Plaza, Fatima Jinnah Road
    Karachi
    75530 Pakistan
    Tel no: 922135660062 Fax no: 922135681705
    Notes

    Delivery terms:ZLC - . Payment Terms:Within 45 days Due net Currency:PKR

    10 68575976 RAFHAN AMB DSRT 12/02/2021 1,048 CS 4.40 4,611.20


    VNLA CSTRD CP01
    36X275G
    With reference to Contract No. 4600540545 Item No. 00020
    Components:
    68207226 RAFHAN AMB DST VNLA 37,728 PC
    CSTD CPC 36X275G
    Item Text
    Plant:Lalamosa DC

    S.No. Item Code Item Description Quantity UoM Unit Price Total Amount

    GRAND TOTAL 4,611.20

    Terms & Conditions:

    You might also like