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Canteen Stores Department Order To Supplier (Item Type: Reg) Un-Approved Copy - Items Not To Be Delivered / Accepted

The document is a purchase order from the Canteen Stores Department to a supplier ordering various food items including spices, dried fruits, and snacks. It details 41 different products being ordered, specifying the item name, quantity, unit price, and total value for each item. The total value of all goods ordered is Rs. 443,147.16. The supplier is instructed to deliver the items before the due date of April 14th, 2023.

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0% found this document useful (0 votes)
66 views2 pages

Canteen Stores Department Order To Supplier (Item Type: Reg) Un-Approved Copy - Items Not To Be Delivered / Accepted

The document is a purchase order from the Canteen Stores Department to a supplier ordering various food items including spices, dried fruits, and snacks. It details 41 different products being ordered, specifying the item name, quantity, unit price, and total value for each item. The total value of all goods ordered is Rs. 443,147.16. The supplier is instructed to deliver the items before the due date of April 14th, 2023.

Uploaded by

Asim ALi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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3/30/23, 11:26 AM Retail Management System

CANTEEN STORES DEPARTMENT


ORDER TO SUPPLIER
(ITEM TYPE : Reg )
UN-APPROVED COPY - ITEMS NOT TO BE DELIVERED / ACCEPTED

https://rms.csd.gov.pk/rms/ReceiptFromSupplier.php?TopLink=PoPrint&orderNo=23602940000260 1/2
3/30/23, 11:26 AM Retail Management System
Order Number 23602940000260 Order From 602--CSD SM Karachi

Approval Date Printing Date 30-03-2023 11:25:46am


Order Date 26-MAR-23 Due Date 14-APR-23
To: 5726 / ECO GLOBAL FOODS (SMC-PVT) LTD User ID/Name 27386 /Muhammad Asim
(2 distributer not selected)
Info: CSD HQ (Commercial Division)

Subject : SUPPLY   OF   STORE   TO CSD - Reg Items

       Kindly arrange to provide following stores before 14-APR-23 . Items after due date will not be accepted.

UNIT
TOTAL
WEIGHT RATE QUANTITY VALUE OF
SER# ITEM CAT # UPC/SKU ITEM NAME/UPC/SKU WEIGHT
(GM/LITS RS/UNIT DEMANDED GOODS (RS.)
(KG/LIT)
ETC)
1 101447 POTATO STARCH GLUTEN FREE 300 GM .3 232.00 12 2,784.00
2 119692 PAKORA MIX ECO 250 GM 0 119.59 36 4,305.24
3 119693 PAKORA MIX ECO 500 GM 0 223.86 36 8,058.96
4 119694 CHAT MASALA ECO 100 GM 0 116.15 72 8,362.80
5 121448 SAGUDANA ECO 250 GM 0 142.93 24 3,430.32
6 121588 BARLEY FIBER 500 GM 0 304.00 12 3,648.00
7 126119 ICING SUGAR 400 GM .4 140.00 12 1,680.00
8 126193 ICING SUGAR 01 KG 1 256.23 12 3,074.76
9 126194 BROWN SUGAR POUCH 01 KG 1 427.50 24 10,260.00
10 138464 RED CHILLI WHOLE KUNDRI ECO 100 GM 0 196.03 144 28,228.32
11 138465 RED CHILLI WHOLE KUNDRI ECO 50 GM 0 122.73 144 17,673.12
12 138466 RED CHILLI POWDER ECO 50 GM 0 81.39 48 3,906.72
13 138467 RED CHILLI POWDER ECO 100 GM 0 155.09 48 7,444.32
14 138468 RED CHILLI POWDER ECO 200 GM 0 298.10 72 21,463.20
15 138469 RED CHILLI CRUSHED ECO 50 GM 0 89.53 72 6,446.16
16 138470 RED CHILLI CRUSHED ECO 100 GM 0 162.36 72 11,689.92
17 138471 TURMERIC POWDER ECO 50 GM 0 36.31 48 1,742.88
18 138472 TURMERIC POWDER ECO 100 GM 0 65.11 48 3,125.28
19 138473 CORRIANDER WHOLE ECO 50 GM 0 56.52 72 4,069.44
20 138474 CORRIANDER WHOLE ECO 100 GM 0 101.93 72 7,338.96
21 138475 CORRIANDER WHOLE ECO 200 GM 0 191.30 72 13,773.60
22 138477 CORRIANDER POWDER ECO 100 GM 0 90.00 24 2,160.00
23 138478 CORRIANDER POWDER ECO 200 GM 0 167.58 24 4,021.92
24 138486 WHITE CUMIN SEED ECO 50 GM 0 155.12 144 22,337.28
25 138487 WHITE CUMIN SEED ECO 100 GM 0 304.56 144 43,856.64
26 138494 GARAM MASALA POWDER ECO 200 GM 0 533.36 72 38,401.92
27 138495 GARAM MASALA WHOLE ECO 50 GM 0 153.70 72 11,066.40
28 138496 GARAM MASALA WHOLE ECO 100 GM 0 302.01 72 21,744.72
29 138497 GARAM MASALA WHOLE ECO 200 GM 0 544.64 72 39,214.08
30 138514 BAY LEAVES ECO 25 GM 0 38.20 72 2,750.40
31 138516 KALWANJI ECO 100 GM 0 133.52 36 4,806.72
32 138524 POMEGRANATE (ANAR DANA) ECO 100 GM 0 109.36 48 5,249.28
33 138528 METHA SODA ECO 100 GM 0 35.58 48 1,707.84
34 138533 BLACK SALT ECO 200 GM 0 38.35 72 2,761.20
35 138536 QASORI METHI ECO 25 GM 0 31.91 36 1,148.76
36 138537 QASORI METHI ECO 50 GM 0 44.13 72 3,177.36
37 138542 TUKHMALANGA ECO 50 GM 0 121.96 72 8,781.12
38 138543 TUKHMALANGA ECO 100 GM 0 227.50 72 16,380.00
39 141245 DRY PLUMS (SWEET) ECO 200 GM 0 310.68 24 7,456.32
40 141251 DRY APRICOT ECO 50 GM 0 86.24 24 2,069.76
41 141252 DRY APRICOT ECO 100 GM 0 167.06 24 4,009.44
42 145796 POP CORN 400 GM 0 382.50 72 27,540.00
TOTAL : 0 443,147.16
         
         
Prepared By -------------------------------------------------    
IC Group/Checked Manager / OIC Depot _______________________
-----------------------------------------------
By

https://rms.csd.gov.pk/rms/ReceiptFromSupplier.php?TopLink=PoPrint&orderNo=23602940000260 2/2

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