po format.xls

[AGENT FOR RAMADA HOTEL ISLAMABAD 1,CLUB ROAD ]

PURCHASE DEPARTMENTSTANDING PURCHASE ORDER PH:051-111-379-379 FAX: 051-2875099

SUPPLIER NAME & ADDRESS No receiving will be Purchase Order NoSUNNY TRADERS Done on the last 000002Contractors & Fresh Food Suppliers ISL Day of the month

Phone #: Mobile:0321-50177326 DATE : 15-04-2013Fax # : Terms of Payment : Cross Chaque

E-Mail : Payment as usual.S.T # :

N.TN.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER

Item No Quantity Unit DescriptionPur Unit Rs Total Rs

1 0 KG APPLE COOKING 602 0 APPLE KK 1163 0 BANANA INDIAN 1304 0 BANANA LOCAL 805 0 CHIKOO 856 0 NOS GRAPE FRUIT 237 0 GRAPES IMP 3108 0 GUAVA 609 0 KIWI 205

10 0 KINO 12511 0 PAPAYA 9012 0 PEARS CHINA 13013 0 PINEAPPLE 17014 0 STRABERRY 18015 0 WATERMELON 6516 0 ORANGE PUNJAB 12517 0 ORRANGE MASAMI 13518 0 POMEGERNATE 30019 0 SWEET MELON 5720 021 022 023 024 025 026 0

000

Merchandise must be delivered to our Receiving Office, Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel .1,Club Road Islambaad .The responsibility for payment will commence upon receipt of merchandise in our store room.All above rates are inclusive of all taxes & Transportataion Ramada Hotel Received 100 Thousend Rs Chaque form Sunny Traders against security .

ADMIN & GENERAL

Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signture

VANDOR COPY RECEIVING COPY FINANCE COPY PURCHASE COPY DEPTT COPY

COST

[AGENT FOR RAMADA HOTEL ISLAMABABD ]

PURCHASE DEPARTMENT 1,Club Road Islamabad

STANDING PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099

SUPPLIER NAME & ADDRESS No receiving will be Purchase Order No

Profissonal Event Done on the last 000003F-7 Markaz Islamabad Day of the month

Phone #: 0300-9483807 DATE : 02-05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :

N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER

Quantity Unit DescriptionPur Unit Rs Total Rs

Nos Glade 15

Nos Tube Rose 5Nos Rose 4

Nos Frizia 3

Nos Status 3.33

Nos Green kg bunch free of cost

Nos Oasis 57

Nos Haar Rose 50

Nos Lilum 225

Nos Arcade 85

Nos Rose Yellow 4

Nos Garisenthimam 125

Nos Deco 150

Nos kangi Plam Leave 30

BUN Spara Grass (Bund) 60

BUN Marwa (Bund) 50

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road IslamabadThe responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days creditADMIN & GENERAL

Department Head Purchase Manager Director Finance General Manager Supplier Acceptance Signature

DEPTT COPY PURCHASE COPY FINANCE COPY RECEIVING COPY VANDOR COPY

Item No

COST





K.R Traders Done on the last 000005PRIVATE LIMITED Day of the month

Phone #: DATE : 02-05-2013Fax # : Terms of Payment :

E-Mail : Payment as usual. Cross ChaqueS.T # :

N.T.N.# Expir Date : Till further orderVENDOR'S PROMISED DELIVER


1 Pkt Juice Apple 1000 Ml 116.85 1 Pkt Juice Orange 1000 Ml 116.85 1 Pkt Juice Red Grapes 1000 Ml 116.85 1 Pkt Juice Pineapple 1000 Ml 116.85 1 Pkt Milk Pak 1000 Ml 88.00 1 Pkt Milk Pak Cream 250 Ml 70.00

Terms




Item No

COST




SUPPLIER NAME & ADDRESS Cane Baskets No receiving will be Purchase Order No

Mohammad Fareed Rahmani Done on the last 000006Brother Day of the month




NO Cane Shoe Basket 185NO Cane Basket amenitis with bas 180NO Cane Bread Basket 90NO Cane Fruit Basket 135

Terms




Item No

COST





TOP FOOD & BEVERAGE Done on the last 000007RAWALPINDI Day of the month

Phone #: DATE : 07-05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :



NO MINERAL WATER (L) 24

NO MINERAL WATER (S) 12

NO Murree Sparkletts 19 Ltr 125

NO Mango Tetra Slim Juice 200 ML 14.58

NO Falsa Tetra Slim Juice 200 ML 14.58

NO Red Grapes Tetra Slim Juice 200 ML 14.58

NO Mango / Peach Tetra Slim Juice 200 ML 14.58

NO Annar Tetra Slim Juice 200 ML 14.58

NO Murry Brewery Tin 79Malt 330 ML 29.17

NO Murry Brewery Tin Big Apple 330 ML 29.17

NO Murry Bewery Tin Lemon 330 ML 29.17

NO Murry Bewery Tin Cindy 330 ML 29.17

NO Murry Bewery Tin Peach 330 ML 29.17

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days creditADMIN & GENERAL NOTE: Add discount according to the current invoice



Item No

COST



SUPPLIER NAME & ADDRESS No receiving will be Purchase Order NSUNNY TRADERS Done on the last 000009Contractors & Fresh Food Suppliers ISL Day of the month

Phone #: Mobile:0321-50177326 DATE : 15-05-2013Fax # : Terms of Payment : Cross Chaque



Item No Quantity Unit Description Pur Unit Rs Total Rs

KG BROCCOLI 135

KG BEET ROOT 34

KG BITTER GROUD 45

KG CORIANDER GREEN 15

KG COLIFLOWER 30

KG CABBAG RED 40

KG CABBAG 30

KG CUCUMBER 22

KG CAPSICUMS Green 45

KG CAPSICUMS Red TO DAY RATE

KG CAPSICUMS Yellow TO DAY RATE

KG CELLARY 23

KG CARROTS 25

KG EGG PLANT 40

KG GREEN CHILLI 55

KG GINGER 115

KG GARLIC PEELD 185

KG GREEN PEAS 50

NO ICE BERG 35

KG LEMON CHINA 85

KG LEMON LOCAL 142

KG LADY FINGER 65

KG LETTUCE GREEN (BIG BUN) 8

KG LETTUCE RED 20

KG LEEKS 125

KG MINT 4

KG METHI 18

KG MARROW 28

KG ONION SPRING 15

KG ONION DRY 51

KG PUMPKIN 25

BUN PARSLEY (150 GRM BUN) 25

KG POTATO'S 23

KG REDDISH WHITE 28

BUN REDDISH RED 3

BUN SPINACH 18

KG SQUASH 29

KG TOMATO'S 45

KG TURNIPS 23

KG TEZ PATA 30

KG TEENDA 29

KG ZUCCINI 23


ADMIN & GENERAL







DYNAMIC ENTERPRISES Done on the last 000008Day of the month




1 BOOK 200

2 BOOK 392

3 NO 0.52

4 NO Bell Boy Errand Card 375 Gram Card, Two Color 3

5 BOOK 190

6 BOOK 138

7 BOOK 226

8 NO Tent Card 310 Gram card, two color, centre creze 2.8

9 NO 3.8

10 BOOK 185

11 BOOK 183

12 BOOK 183

13 BOOK 183

14 BOOK 175

15 BOOK 175

16 BOOK 175

17 BOOK 185

18 BOOK 185

19 BOOK 205

20 BOOK 187

21 NO Letter Heads Two color, fancy paper, lose sheets 3.1

22 NO Envelops 9*4 Two color, fancy paper, high quality paper 3.1

23 NO Envelops A4 Two color, fancy paper, high quality paper 8.8

24 NO 24

25 BOOK 120

26 BOOK 120

27 BOOK 120

28 NO 3.2

29 NO Laundey Message Cards Two color 1.5

30 NO Luggage Cards Two color, dye cutting 3.8

[email protected]

Item No

Purchase Requisition Book Triplicate 150 pages, A-4 Size, Duplicate Paper Hard Binding

Steward List Book Triplicate 150 pages, Legal Size, Duplicate Paper Hard Binding

Visiting Cards Four Color Mate Lamination, 310 Gram Card

Receipt Book Triplicate 150 pages, Duplicate, Hard Binding

Guest Refund Book Triplicate 150 pages, Duplicate, Hard Binding

Receiving Report Triplicate 150 pages, Duplicate, Hard Binding, Size 7x10

Room Key Jacket 310 Gram card, two color, folding, dye cutting pocket

Banquet Checks Triplicate 150 pages, duplicate paper, two color

Maira Coffee Checks Triplicate 150 pages, duplicate paper, two color

Room Service Checks Triplicate 150 pages, duplicate paper, two color

Cash Payment Voucher Duplicate 200 pages, duplicate paper, two color

Mini Bar Book Duplicate 200 pages, duplicate paper, two color

Gate Pass Inward Duplicate 200 pages, duplicate paper, two color

Gate Pass Outward Triplicate 150 pages, duplicate paper, two color

Officer Checks Duplicate 200 pages, duplicate paper, two color

Entertainment Checks Duplicate 200 pages, duplicate paper, two color

Application for Credit Facilities 100 Pages, 90 gram, puffrated, two color

Store Requisition Note Triplicate 150 pages, duplicate paper, two color

File Covers Two color, mat lamination, dual pocket, dye cutting visiting cards jacket

Room Service Order Taking Sheet Single color, A4 size, gum pads, 68 gram paper

15 Minutes Pre Shift Training Book Single color, A4 size, gum pads, 68 gram paper

Room Service Order Delivery & Trays pick up tacking sheet Single color, A4 size, gum pads, 68 gram paper

Cash Envelops Size 5*11, brown hard paper, front back single color

COST

mailto:[email protected]

31 BOOK 285

32 BOOK 285

33 BOOK 281

34 BOOK 180

35 BOOK Daily Log Sheet Maintenance 80 gram, 100 pages, A3 Size 275

36 BOOK 170

37 NO 2.4

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days credit

ADMIN & GENERAL



Laundry List Book 80 gram, 100 pages, extra large size, gum pads

Dry Cleaning List Book 80 gram, 100 pages, extra large size, gum pads

Pressing List Book 80 gram, 100 pages, extra large size, gum pads

Maintenance Check list Book Triplicate 150 pages, single color duplicate paper

Maintenance Log System Single color, 200 pages, yellow card, and paper, single color, gum pads

Bow Two color, 350 gram bleach card, dye cutting high finish




Phone #: Mobile:0321-50177326 DATE : 15-05-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :



KG APPLE COOKING 60

KG APPLE CHINA IMP 210

KG APPLE KK 144

KG BANANA INDIAN 150

KG BANANA LOCAL 90

KG CHIKOO 85

NOS GRAPE FRUIT (Big Pcs) 32

KG GRAPES BLACK 350KG GRAPES GREEN 245

KG KIWI 210

KG KINO 120

KG PAPAYA 102

KG PEARS CHINA 130

KG PINEAPPLE 175

KG STRABERRY 180

KG WATERMELON 22

KG ORANGE PUNJAB 145

KG ORRANGE MASAMI 0

KG POMEGERNATE 340

KG SWEET MELON 57

KG GUAVA 0

KG MANGO (SINDIRDI) 95

KG MANGO (CHOUNSA) 0

KG MANGO (MALDA) 95

KG PEACH 150

KG CHERRY RED 150

KG CHERRY BLACK 210


ADMIN & GENERAL

Department Head Purchase Manager Director Finance General Manager Supplier Acceptance

Signture


COST





K.R Traders Done on the last 000011Day of the month

Phone #: 0321 507 8742 DATE :17-05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :


Quantity Brand Unit DescriptionPur Unit Rs Total Rs

1 GYMA 330ml Btl CINNAMIN POWDER 2402 LOCAL 1KG KISHMISH GOLDEN 3403 LOCAL 1KG WALNUT GIRI 10454 LOCAL 1KG PEANUT 2505 FIGARO 450gm OLIVE Green( Figaro) 3056 FIGARO 3 kg OLIVE Green( Figaro) 8807 LOCAL 1KG PEPPER WHITE POWDER 12108 LOCAL 1KG RED CRUSH CHLLI 2459 LOCAL 1KG RED CHILLI POWDER 25310 LOCAL 1KG CUMIN SEED WHITE 36511 AMRICAN GARDEN 255GM MUSTARD Nozzal 10512 HOSEN 836GM FRUIT COCKTAIL 17013 LOCAL 1KG TURMERIC 26014 LOCAL 1KG PISTA SEED 180015 LOCAL 1KG AJWAIN 13016 BLUND DYESTUFFS 100GM FOOD COLOR Powder Yellow 6617 LOCAL PKT BOMBO SKEWER SMALL 3918 LUPI 4LTR OLIVE OIL ( Lupi) 176019 NIRCISSUS 400GM MASHROOM 9020 LOCAL 1KG BASIN 11021 KIKKOMAN 1LTR CHILLI SAUCE 46022 National 800GM SALT ( National ) 2223 LOCAL 50KG SUGAR 56.724 KNORR 400PKT LEMON POWDER 25525 LOCAL 1KG CASHEWNUT SEED 92026 AUSTRALLIN 1KG ALMOND SEED 91027 SPC 550GM RED CHEERY 13828 IMPORTED 10KG (BKT) GLACE CHERRY 506029 NATIONAL/SHAN 25 GM QASURI METHY 2330 LOCAL 1KG POME SEED ( Anardana) 49531 LOCAL 5KG DALDA GHEE 5-KG 103432 KERNAL 50KG RICE BASMATI 14033 LOCAL 1000GM CORRIANDER WHOLE 16534 LOCAL 20KG ATTA (AL MADINA) 76035 MOTHER CHOICE 300GM BROWN SUGAR 7536 HOLIDAY 85GM GELATINE POWDER 10037 HEINZ 300GM TOMATO KETCHUP(HEINZ) 9838 BRUX 400GM ICING SUGAR 7539 PREMIUM 3KG WHITE CHOCOLATE SLAB 140040 LOCAL 85KG MAIDA (DO SHEAR) 430041 PREMIUM 3KG CHOCOLATE SLAB 140042 LOCAL 1KG CHOCOLATE CHIPS WHITE 68543 HOLIDAY 5KG BACKING POWDER 105044 LOCAL 1KG SUJI 4545 CONTINENTAL 340GM BEEF SAUSAGES 26046 NURPUR 10GM JAM TIPS NURPUR 647 AMRICAN GARDEN 700ML MAPEL SYRUP 70048 LOCAL 50KG RICE SAILLA 14549 CONTINENTAL 340GM CHICKEN SAUSAGES 28050 NATIONAL/SHAN 50GM NIHARI MASLHA 4551 NATIONAL/SHAN 50GM BIRYANI MASALHA 4552 LIPTON 200GM BLACK TEA BAGS 350

Item No

COST






Phone #: 0321 507 8742 DATE : 17-05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :



53 NATIONAL/SHAN 50GM CHAT MASALHA 4554 NATIONAL/SHAN 50KG PAYA MASALHA MIX 4555 KOLSOL 400GM LAZAGNE PASTA SHEET 056 VALLE DEL SOLE 500GM PASTA Screwal (Color) 24057 WINTAGE 567GM LYCHEE In Syrup 058 NATIONAL/SHAN 50GM CHICKEN JALFREZI MASALHA 4559 LOCAL 1 kg CLOVE 130060 LOCAL 1000GM WHOLE CHILLI 20061 LOCAL 1000 GRM CARDAMON LARGE 158062 LOCAL 1000 GRM JALWATRI WHOLE 231063 LOCAL 1KG CUMIN SEED WHITE 39064 LOCAL 1KG CORRIANDER POWDER 16565 LOCAL 1KG SESAME SEED 22066 LOCAL 1KG BLACK PEPPER WHOLE 81767 LOCAL 1000GM JAIFAL 118068 LOCAL 1000GM PEPPER WHITE WHOLE 118069 LOCAL 1000GM ZEERA BLACK 109570 LOCAL 1000GM CINNAMIN STICK 24071 AMRICAN GARDEN 595GM CHERRY Filling 42972 FUJI CEREAL 250GM HONEY POPS 21573 AMRICAN GARDEN 595GM BLUEBERRY Filling 42974 AMRICAN GARDEN 598GM STRAWBERRY Filling 42975 AMRICAN GARDEN 946GM GHARKIN PICKLE 33076 NATIONAL/SHAN 1KG PICKLE MANGO 24077 LEA & PERRINS 290ML WORCESTERSHIRE SUACE 29078 VALLE DEL SOLE 500GM PASTA (FASTLY) 16579 NATIONAL/SHAN 500GM PICKLE CHILLI 21080 SELVA 500GM MACRONI Elbow 17081 WEETABIX 215GM WEETA BIX 35082 AMRICAN GARDEN 510GM BBQ SAUCE 25083 2.5 kg FRENCH FRIES 76084 AMRICAN GARDEN 453GM JELAPINO SLICE 26085 RAFHAN 4.5LTR CORN OIL 130086 SELVA 500GM PASTA Penne 16587 FRUITINA/MALAPINE 567GM PINEAPPLE SLICE (Fruitina) 11088 AMRICAN CLASSIC 430GM ASPARAGUS white 25089 MCILHENNY CO 60ML TABASCO SAUCE 16090 MF FOODS 1LTR VINIGER WHITE 4791 FUJI CEREAL 250GM CHOCOLATE POPS 150gm 23592 RAFHAN 1.2KG CORN FLOUR 48093 LIPTON 1KG TEA LOOSE 65094 PANKO 1KG BRAED CRUMBS(Panko) 62095 LUI 850GM TOMATO PASTE 13596 MAMASITAS 405GM OYSTER SAUCE 23597 KINGBELL 425GM SWEET CORN 8098 MARA 400GM RED BEANS 9599 NCC 425GM WHITE BEANS 140

100 HERSHYS 680GM CHOCOLATE SYRUP 285101 HERSHYS 623GM STRAWBERRY SYRUP 285102 FUJI CEREAL 250GM CORN FLAKES 230103 LOCAL 1KG BLACK KIRN 1050104 SALMAN 2KG BKT MIXED FRUIT JAM 350

Item No

COST






Phone #: 0321 507 8742 DATE :17 -05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :



105 MARHABA HONEY 200106 PAKMAYA (TURKEY) 500GM EKA POWDER 230107 SPC 825GM PEACH HALVES In Syrup 282108 SPC 825GM PEAR HALVIS IN SYRUP 350109 LOCAL 1KG PEPPER BLACK POWDER 835110 SAF 500GM DRY YEAST 290111 IRANI 1KG DRY PLUM 530112 LOCAL 1KG DRY PLUM 250113 LOCAL 1KG KALONJI 250114 LOCAL 1KG SODA BI CARB 50115 LOCAL 1KG CARDAMON SMALL(Green) 1400116 NATIONAL/SHAN 50GM QUARMA MASLHA(National) 55117 LOCAL 1KG DRY MILK POWEDR H/C 550118 KRAFT 137GM ORIO BISCUIT 75119 POLAC 397GM CONDENSED MILK ( Polac) 0120 SEARLE PAKISTAN PKT CANDERAL SACHET 140121 NESCAFE 200GM COFFEE Classic (NESCAFE) 320122 IMPORTED 1KG COCO POWDER 865123 PEAK FREANS PKT WHEAT BISCUIT 45124 NATIONAL/SHAN 50GM ACHAR GOSHT MASLHA 45125 ORIGINAL 225GM HP SAUCE 130126 ALAMERA 600GM TAHINA SAUCE 650127 GOLDEN 450 mtr 45 CNTM CLINIG FILM 400128 DIAMOND 37.5 SQFT ALUMINUM FOIL 230129 FUJI CEREAL 250GM CHOCOLATE POPS 230130 FUJI CEREAL 250GM PORRIDGE FOOD 230131 CANADA DRY 300ML CLUB SODA 41132 IMPORTED 750ML BTL PERRIER WATER (LARGE) 165133 IMPORTED 330ML BTL PERRIER WATER (SMALL) 90134 IMPORTED PKT RICHI CREAM PKT 1430135 IMPORTED BOTLE CREAM CHEASE 530136 LOCAL 1 KG KRUNDA MURABA 270137 LOCAL 1 KG ASHRAFI MURABA 230138 LOCAL 1 KG APPLE MURABA 245139 LOCAL 1 KG HAREER MURABA 265140 LOCAL 1 KG NASHPATI MURABA 330141 LOCAL 1 KG GAJER MURABA 180142 IMPORTED PKT DALFIA CHEASE 430143 LOCAL KG KHOYA 270

Terms


ADMIN & GENERAL


Item No

300GM (Approved)

COST



ONE TIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099


Dotline Done on the last 000012Printers.Publishers.Stationery Day of the month

Phone #: 0300-9554574 DATE : 19-05-2013 NTN:1023172-2

Fax # : Terms of Payment : SALE TAX NUMBER :-07-01-4817-383-73


N.T.N.# Cross ChaqueVENDOR'S PROMISED DELIVER


10 Book Letter Head A4 Half 135 1,35080GRM

21.6 216G.S.T 16%

G.TOTAL 1,566.00

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road IslamabadThe responsibility for payment will commence upon receipt of merchandise in our store room.ADMIN & GENERAL



[email protected]

Item No

COST






Mahammad General Done on the last 000013Order Supplier Day of the month

Phone #: 0345-5433384 DATE : 23-05-13Fax # : Terms of Payment :E-Mail : Payment as usual.S.T # :

N.T.N.# Expiry:-Date: 31-08-13 Cross ChaqueVENDOR'S PROMISED DELIVER


KG Charcol 36

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Kerri will not be accepte more then 1.5 kg in a Sack

ADMIN & GENERAL



Item No

COST





Done on the last 000014Day of the month

Phone #: 0321-5252737 DATE : 25-05-13Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :

N.T.N.# Expiry:-Till Further OrderVENDOR'S PROMISED DELIVER


kg Beef fillits 525

kg Beef Round 340

kg Beef leg 295

kg Beef fat 140

kg Beef mince 345

Nos Beef Paya 180

kg Veal Leg 350

kg Mutton leg 568

kg Mutton fat (Lamb) 535

kg Mutton fat (Kidney /Jali) 165

Nos Mutton Brain 75

Nos Mutton kideny 22

Nos Mutton Paya 6+6 43

kg Mutton Rack 560

kg Mutton liver 360

Nos Lamb Whole (baby) 575

Nos Mutton Whole 555

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.

ADMIN & GENERAL



Item No

COST





Shan Marketing Service Done on the last 000015PLOT # 192 STREET #2 I -9 industrial area ISL Day of the month

Phone #: 042-4442724 DATE :25 -05-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :



NO MINERAL WATER Nestle (L ) 36.67NO MINERAL WATER Nestle (S) 19.25

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days creditADMIN & GENERAL Above all rates are inclusive of all texes



Item No

COST





Nishat Enterprises Done on the last 000016Day of the month

Phone #: 0332-25199301 DATE :25 -05-2013Fax # : Terms of Payment :E-Mail : [email protected] Payment as usual. Cross ChaqueS.T # :



KG Shrimps Export Quality 645KG Prawn 8/12 1140KG Prawn 11/15 1000KG Prawn 16/20 900KG Prawn 21/25 715KG Red Snapper 1050KG Bacti (sowa) 1000KG Salmon (Raymus) 1000KG Pangasius 295KG Pomfrit white 1100KG Pomfrit Black 660KG Lobster 2300KG Crabe 600

Terms




Item No

COST



ONETIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099


SAFDAR BROTHER Done on the last 000017Day of the month




LCD STAND

4 NOS 12"X 32" 5000 20000AS PER DRAWING

20000

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :100% On deliveryADMIN & GENERAL



Item No

COST



ONETIME PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099


British Traders Done on the last 000018Mochi Bazar Rawalpindi Day of the month

Phone #: 0300-9874015 DATE :25 -05-2013

Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :

N.T.N.#

VENDOR'S PROMISED DELIVER


420 MTR 258.5 108570170 MTR 220 37400100 MTR 176 17600

G.Total 163570

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days CreditADMIN & GENERAL



Item No

Bed Skirting Cloth (1210 / 10)

Cloth for bed Through (1202 /10)

Markeen Cloth (A.P.S)

COST

Purchase Order No

000018

Cross Chaque

Manager Supplier Acceptance Signature

VANDOR COPY





Mun-o-Salwah Done on the last 000019Day of the month




KG 205

KG Chicken Boneless 310

KG Boneless Thai 310

KG Chicken W/Skin 170

KG Wings 170

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when requiredPayment :30 days creditADMIN & GENERAL



Item No

Chicken Whole (Without skin )

COST



SUPPLIER NAME & ADDRESS No receiving will be Purchase Order NoTea Liner Done on the last 000020

Day of the month

Phone #: 0300-8520866 DATE : 26-04-2013Fax # : Terms of Payment : Cross Chaque


N.TN.# ExpiryDate: Till Further Order G.S.T Include

VENDOR'S PROMISED DELIVER

Quantity Unit Brand Description Pur Unit Rs Total Rs

800 ML Best Food 1000 Island Dressing 270.00 800 ML Best Food French Dressing 250.00

4kg Best Food Mayo Burger 865.00 4kg Best Food Mayonnaise 1,137.75

900 gm Best Food BBQ Sauce 290.00 900 gm Best Food Pizza Sauce 220.00

1 Kg Best Food Classic Brown Sauce 555.00 1Kg Knorr Chicken Corn Soup 454.02 1Kg Knorr Hot & Sour Soup 513.00 1Kg Knorr Cream of Tomato Soup 655.57 1Kg Knorr Sweet Corn & Chicken Soup 655.57 1kg Knorr Chicken Powder 420.00 1kg Knorr Batter Mix 370.00

870gm Knorr Coating Mix 450.00 600gm Knorr Marinade (Coting Mix) 218.30

1kg Knorr Knorr Chicken Cubes 920.00 400gm Knorr Lime Powder 220.00 900 gm Knorr Tomato Puree 210.00

4kg Knorr Chilli Garlic Sauce 645.00 285gm Knorr Chilli Garlic Sauce 54.00 10gm Knorr Chilli Garlic Sauce 2.32

285gm Knorr Tomato Ketchup 53.90 4kg Knorr Tomato Ketchup 594.00

10gm Knorr Tomato Ketchup 2.16 1.20kg Cart Dorr Chocolate Topping 454.02 1.28kg Cart Dorr Strawberry Topping 513.00 1.2kg Rafhan Custard Strawberry 234.00 1.2kg Rafhan Custard Vanilla 234.00 1.2kg Rafhan Ice Cream Vanilla 234.00 2kg Rafhan Jelly Banana 900.00 2kg Rafhan Jelly Strawberry 900.00

1.2 kg Rafhan Corn Flour 176.00 10kg Rafhan Corn Flour 1,200.00 17L Rafhan Corn Oil 4,354.02

150’S Lipton Tea Bags 393.29 100’S Lipton Tea Bags 297.21 600’S Lipton Tea Bags 1,499.42 25’S Lipton Green Tea Bags (PLAIN) 49.50 25’S Lipton Green Tea Bags (J.L.M) 58.50

475gm Lipton 475gm Packet 365.04 1900gm Lipton 1900gm Packet 1,460.00 475gm Supreme 475gm 335.01

1900gm Supreme 1900gm Packet 1,359.99

Merchandise must be delivered to our Receiving Office, Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel .1,Club Road Islambaad .The responsibility for payment will commence upon receipt of merchandise in our store room.All above rates are inclusive of all taxes & Transportataion Ramada Hotel Received 100 Thousend Rs Chaque form Sunny Traders against security. Prices are inclusive of all taxes & corn folur is GST excempt

ADMIN & GENERAL


Item No





Ghulam Abbas Done on the last 000021Sohan Chongi Near Faiz abad Day of the month




KG MILK FRESH 70

KG YOUGART 86

Terms




Item No

COST





MULTAN KHOYA & SAMOSA Done on the last 000022 ROLL PATTI CENTRE Day of the month

Phone #: 0346 714 5965 DATE :01 -06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :



PCS SAMOSA PATTI 1.17

PCS SPRING ROLL PATTI 1.33

KG BONDI 175

DOZ BALLAY 70

DOZ GOAL GAPEY 23

Terms




Item No

COST





Saleem Sons Done on the last 000023Fire Protection 30/B Data Colony Main Bazar Qanchi Lhr Day of the month


N.T.N.#VENDOR'S PROMISED DELIVER


1 9 NO FIRE HOSE REEL SWING TYPE 2,950 26,550

2 14 NO 1475 20,6503 14 NO HOSE CABNIT LOCK 490 6,860

414 NO

1425 19,9505 5 NO HYDRANT CABNIT GLASS 525 2,6256 1 NO HYDRANT VALVE 1.5" 2800 2,800

74 NO

900 3,6008 13 NO HIGH PRESSURE HOSE PIPE 5000 65,000

1.5" DIA 100 RFT GYR

9 1 JOB INSTALLATION / FITTING 15000 15000

14 NO HOSE REALS

G.TOTAL 163,035

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment scheduleWhole installation will be done by vandor one time with in 10 days form issuance of P.O to saleem sons.1st installment @ 25% will be released after completion of 3rd floor & 2nd installment will be paid end of july.Last & final installment will be settled at the end of Aug 2013.Warranty: one year warranty after installation& commissioning of all equipmentsADMIN & GENERAL



Item No

FIRE HYDRANT NOZZLE 1.5(Brass)

FIRE HOSE COUPPLING 1.5 BRASS

HOSE CABNIT DOOR WITH HINGUES

COST





British Traders Done on the last 000024

Day of the month




1 NO HAIER A.C 1.5 TON HAET/COOL 49,500 49,500Model # 18HEA03

G.TOTAL 49,500

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :30 Days Credit

ADMIN & GENERAL



Item No

COST





WAHDAT POULTRY RARM Done on the last 000025

Day of the month




DOZ EGGS FRESH HYGEIENIC 68

Terms


ADMIN & GENERAL



Item No

COST





PUPPU BAKERS & GENERAL STORE Done on the last 000026Day of the month




KG MILK FRESH 75

KG YOUGART 86

Terms




Item No

COST



SUPPLIER NAME & ADDRESS No receiving will be Purchase Order NoGROCERS & GROCERS Done on the last 000027HOUSE # 15 C STREET 51 Day of the monthSECTOR E-11/3 ISLAMABAD

Phone #: 051-8436000 DATE : 10-06-2013Fax # : 051-8436999 Terms of Payment : Cross ChaqueE-Mail : [email protected] Payment as usual.S.T # :



KG APPLE COOKING 115

KG APPLE CHINA IMP 220

KG APPLE KK 260

KG BANANA INDIAN 150

KG BANANA LOCAL 95

KG CHIKOO 430

NOS GRAPE FRUIT 20

KG GRAPES BLACK 295KG GRAPES GREEN 340

KG KIWI 370

KG KINO 250

KG PAPAYA 120

KG PEARS CHINA 140

KG PINEAPPLE 170

KG STRABERRY 320

KG WATERMELON 22

KG ORANGE PUNJAB 200

KG ORRANGE MASAMI 240

KG POMEGERNATE 395

KG SWEET MELON 48

KG GUAVA 120

KG MANGO (SINDIRDI) 80

KG MANGO (CHOUNSA) 90

KG MANGO (MALDA) 105

KG PEACH 130

KG CHERRY RED 215

KG CHERRY BLACK 240KG PLUM 140KG APRICOT

TERMSMerchandise must be delivered to our Receiving Office, Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel .1,Club Road Islambaad .The responsibility for payment will commence upon receipt of merchandise in our store room.All above rates are inclusive of all taxes & Transportataion Ramada Hotel Received 100 Thousend Rs Chaque form Sunny Traders against security .

16% G.S.T WILL BE EXTRAADMIN & GENERAL


Signture


COST



SUPPLIER NAME & ADDRESS No receiving will be Purchase Order NoGROCERS & GROCERS Done on the last 000028HOUSE # 15 C STREET 51 Day of the monthSECTOR E-11/3 ISLAMABADPhone #: 051-8436000 Mobile:0313-5336032 DATE : 09-06-2013Fax # : 051-8436999 Terms of Payment : Cross Chaque

E-Mail : [email protected] Payment as usual.S.T # :


Item No Quantity Unit Description Pur Unit Rs Total Rs

1 0 KG BROCCOLI 2152 0 KG BEET ROOT 433 0 KG BITTER GROUD 554 0 BUN (L) CORIANDER GREEN 155 0 KG COLIFLOWER 416 0 KG CABBAGE RED 657 0 KG CABBAGE 408 0 KG CUCUMBER 339 0 KG CAPSICUMS Green 6010 0 BUN (L) CAPSICUMS Red 45511 0 KG CAPSICUMS Yellow 45512 0 KG CELLARY 2813 0 KG CARROTS 3514 0 KG EGG PLANT 4015 0 KG GREEN CHILLI 5516 0 KG GINGER 10517 0 BUN (L) GARLIC PEELD 19518 0 KG GREEN PEAS 5519 0 KG ICE BERG 35020 0 KG LEMON CHINA 16021 0 BUN (L) LEMON LOCAL 21022 0 BUN LADY FINGER 7023 0 KG LETTUCE GREEN 424 0 BUN LETTUCE RED 1225 0 KG LEEKS 13526 0 KG MINT 5

27 0 KG METHI 1828 0 KG ONION SPRING 2329 0 KG ONION DRY 5030 0 BUN (L) PUMPKIN 3031 0 KG PARSLEY 4032 0 KG POTATO'S 2933 0 BUN REDDISH WHITE 3334 0 KG REDDISH RED 635 0 KG SPINACH 1536 0 KG SQUASH 2037 0 KG TOMATO'S 5138 0 KG TURNIPS 3339 0 KG TEENDA 0

40 0 KG ZUCCINI 35


ADMIN & GENERAL

Department Head Purchase Manager Dirctor Finance General Manager Supplier Acceptance Signture







Phone #: 0300-5142405 DATE :11-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :



KG 248

KG Chicken Boneless 370

KG Boneless Thai 370

KG Chicken W/Skin 220

KG Wings 170

Terms




Item No


COST



ONE TIME\PURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099


BRITISH TRADERS Done on the last 000030Day of the month




48 KG STEEL WAIGHT PLATES 132 6336

5 NO STEEL ROD (S.S 5 FT L) 187 935

1 NO BENCH MACHINE 6600 6600

G.TOTAL 13871

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : URGENT BASISPayment :30 days creditADMIN & GENERAL



Item No

COST





HUFFAZ ENTERPRISES Done on the last 00003149 ISMAIL MARKET JINNAH ROAD PINDI Day of the month




40 RFT 1/2 MS PIPE 95 3800

8 NO ELBOW 1/2 M.S 55 440

1 NO GATE VALVE 1/2 725 725

1 NO Y.STRAINER 1/2 1450 1450

42 NO PIPE INSULATION 3/4 20 840

G.TOTAL 7255

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : URGENT BASIS & Transportation will be extraPayment :15 days creditADMIN & GENERAL



Item No

COST





ADAM'S MILK FOOD (Pvt) Ltd Done on the last 000032Day of the month

Phone #: 051-4445710, DATE :11-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :



20 KG BUTTER WHITE 400 8000

G.TOTAL 8000

Terms




Item No

COST









200 NOS CHEF CAPE CORRUGATED 16 3200

200 NOS CHEF CAPE HARD CLOTH 17.50 3500

G.TOTAL 6700

Terms




Item No

COST









300 NOS PLASTIC HANGER 16.5 4950

G.TOTAL 4950

Terms




Item No

COST


PURCHASE DEPARTMENT 1,Club Road Islamabad PAGE 1



ALSHEKH GARMENTS Done on the last 000035Day of the month


N.T.N.# PURCHASE REQUEST # 237VENDOR'S PROMISED DELIVER


1 3 PAIR 1700 5100

2 4 PAIR SOUS CHEF UNIFROM 1700 6800

3 30 PAIR COOK UNIFROM 1500 45000

4 20 PAIR H.KEEPING STAFF UNIFROM 1750 350005 20 PAIR STEWARDING STAFF UNIFROM 1750 350006 2 PAIR SECURITY OFFICER UNIFROM 3600 7200

7 2 PAIR CAFETERIA SUP UNIFROM 1950 3900

8 4 PAIR DRIVERS UNIFROM F.O 1750 7000

9 6 PAIR ENG STAFF UNIFROM 1750 10500

10 12 PAIR WAITERS UNIFROM 1750 21000

11 6 PAIR DUTY MANAGERS UNIFORM 3600 21600

12 4 PAIR LAUNDERY STAFF UNIFROM 1750 7000

13 2 PAIR M.D DRIVER SHIRT 550 1100

14 4 PAIR CAFETERIA STAFF UNIFROM 1200 4800

15 2 PAIR GARDENER UNIFROM 1750 3500

16 2 PAIR STEWARDING SUP UNIFROM 1200 2400

17 2 PAIR 1200 2400

18 30 NO COOK APRON (L) 175 5250

19 10 NO TIE FOR F.O 200 2000

20 20 NO WHITE SHIRT 550 11000

21 2 PAIR PASTRY CHEF UNIFROM 1700 3400

G.Total 240950

10% Discount offcer on G.Total 216,000

[email protected]

Item No

CHEF UNIFROM (WITH BLACK TROUSER)

HOUSEKEEING T.ATTENDANT UNIFROM

COST


Terms PAGE 2

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment 50 % ADV & 50 % ON DELIVERY. ABOVE ALL PRICES ARE INCLUSIVE OF ALL TAXES . Delivery: as when required

ADMIN & GENERAL



Purchase Order No

000035

24950

Manager Supplier Acceptance Signature

VANDOR COPY





K.R Traders Done on the last 000036PRIVATE LIMITED Day of the month




KG SALA RICE KAINAAT 160

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.SAMPLE APPROVED BY EX.CHEFDeliver : as when required Payment :30 days creditADMIN & GENERAL



Item No

COST





AL- SANA & CO Done on the last 000037KHWAJA M.AMIN 15/B BIBI PAK DAMON Day of the month

LAHORE

Phone #: DATE :19-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :



60 KG POOL TOWEL 510 30600

BLUE / WHITE STRIP64"x34"

G.TOTAL 30600

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Deliver : as when required Payment :100% ADVANCE ADMIN & GENERAL



Item No

COST









KG 302315

KG Chicken Boneless 478 465

KG Boneless Thai 478 475

KG Chicken W/Skin 290 280

KG Wings 170 190

Terms




Item No


COST





NEW EAST Done on the last 000039AL MADINA PLAZA SECTOR 2 Day of the month

RAWALPINDI Phone #: 0315-5709394 DATE :20-06-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :



LTR AIR FRESHNER LIQUID 330(HIGH PERFORMNCE )

LTR AIR FRESHNER LIQUID 330(DRACOR)

LTR AIR FRESHNER LIQUID 330(LEMON )

NO REFILL CHINA 130

NO REFILL FRANCE 175

NO 900

Terms




Item No

DISPENSER (AEROSOUL)

COST





INFO TRADERS Done on the last 000040Day of the month

Phone #: 0345-4008362 DATE :21-06-2013Fax # : '[email protected] Terms of Payment :

E-Mail : Payment as usual. Cross ChaqueS.T # :



1 NO 41970

41970

Terms




Item No

HP Scan Jet 5590 ADF Flat BedScanner Part # L1910AScanning Type: Flatbed, ADFScan Resolution Optical: Up to 2400 dpi Bit Depth: 48-Bit Connectivity Std: Hi-Speed USB 2.0 Automatic Document feeder, Capacity: Yes, 50 Sheets Capacity Automatic Document feeder, Speed: Up to 8ppm /4ipm (B & W)

COST





Done on the last 000041Day of the month




1 KG CHEDDAR CHES2 KG MOZZARELLA CHEESE3 KG SLICE CHEES4 KG WHITE BUTTER5 KG COTTAGE CHEESE6

Terms




Item No

COST






Day of the month


N.T.N.# ExpiryDate: Till further orderVENDOR'S PROMISED DELIVER



Terms


ADMIN & GENERAL



Item No

COST





MAILLAT MATCH FACTORY Done on the last 000043BUND ROAD SHADI PURA MUSTAFA ABAD Day of the month

LAKHODAIR LAHOREPhone #: 345-4765191 DATE : 22-05-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :

N.T.N.# ExpiryDate: 23-06-2015 PR #VENDOR'S PROMISED DELIVER


NO MATCH BOX 2.5WITH RAMADA LOGO

Terms


ADMIN & GENERAL



Item No

COST





Shan Marketing Service Done on the last 000044PLOT # 192 STREET #2 I -9 industrial area ISL Day of the month




NO MINERAL WATER Nestle (L ) 39NO MINERAL WATER Nestle (S) 20.83

Terms




Item No

COST





British traders Done on the last 000045Day of the month

LAHORE




8 KG TOWEL RACK 2750 22000

G.TOTAL 22000

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.SAMPLE APPROVED BY EX.CHEFDeliver : as when required Payment :100% ADVANCE ADMIN & GENERAL



Item No

COST






Day of the month


N.T.N.# ExpiryDate: Till further orderVENDOR'S PROMISED DELIVER



Terms


ADMIN & GENERAL



Item No

COST



ONE TIMEPURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099


Zabco Engineering & Contractors Done on the last 000047

Day of the month


N.T.N.# 3833997-8VENDOR'S PROMISED DELIVER


JOB Pipe Dia 1/2" to 1" 120JOB Pipe Dia 1-1/4" to 2" 145JOB Pipe Dia 2-1/2" to 4" 190JOB Pipe Dia 5" to 8" 485JOB Pipe Dia 10 to 12" 745

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :As per actual measuremnet on job compilation

ADMIN & GENERAL



Item No

COST





Hasnain Traders Done on the last 000048

Day of the month

Phone #: 0321-4031534 DATE : 29-06-2013Fax # : Terms of Payment : CashE-Mail :S.T # :



108 NO Table Lamp Holder 60 6,480A.P.S

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :100% Advance

ADMIN & GENERAL



Item No

COST





Hayat & Sons Done on the last 000049Shop # 1 Atta Shopping Center Satellite Town Day of the month

RawalpindiPhone #: 0333-5313862 DATE : 29-06-2013Fax # : Terms of Payment : Cross ChaqueE-Mail :

S.T # : ExpiryDate: Till further orderN.T.N.#VENDOR'S PROMISED DELIVER


Pair Coat Paint Complete (2PCS) 2,700NO Shirt (KT Cloth White) 450NO Tie With Logo / W.O Logo 120Pair 1200Pair 1360

Pair 2800

Pair Bell Boy Uniform W.G.Button 1680Pair Paint Normal Assorted 630Pair Chef Uniform w.Black Pant 1640Pair Cook Uniform with Check Pant 1390Pair Housekeeping staff Uniform 1610Pair Housekeeping Sup Uniform 1700Pair Waiter Uniform 1700

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :30 days credit

ADMIN & GENERAL



Item No

Engineering Uniform (Safari Type)

Engineering Sup Uniform (Safari Type)

F.offic Uniform with Golde Button

COST





Adam's Done on the last 000050Tufail Shaheed Road Sahiwal Day of the month

Phone #: 040-4461287 DATE : 29-06-2013Fax # : Terms of Payment : Cross ChaqueE-Mail :



1 KG Cheddar Chees 6301 KG Mozzarella Chees 9301 KG Slice Chees 7501 KG Butter White 400

200 GRM Cottage Chees 185

Terms


ADMIN & GENERAL



Item No

COST





I.T.M Done on the last 000051International Day of the month

Phone #: 051-5516355 DATE : 29-06-2013Fax # : Terms of Payment : Cross ChaqueE-Mail :

S.T # :N.T.N.#VENDOR'S PROMISED DELIVER


40 Pair 1,390 55,600

55,600

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :On Delivery

ADMIN & GENERAL



Item No

Cook Uniform with B & Check Paint

COST





Purchase Manager Done on the last 000052Day of the month

Phone #: DATE : 30-06-2013Fax # : Terms of Payment : CahsE-Mail :



12 NO Chok 40 Watt 125 1,500

12 NO Tube Rod 2ft 75 900

15 NO Blub 25 watt Energy saver 200 3,000

1 NO Fan Exhaust 12" P.Body 1,800 1,800

200 NO Fuse 5/10 AMP 1.10 220

10 NO Ball Valve 1/2" 385 3,850

1 TIN AMG Solotion USA 760 760

12,030

Terms


ADMIN & GENERAL



Item No

COST


PURCHASE DEPARTMENT 1,Club Road IslamabadPH:+ 92-51-2096081 FAX:+ 92-51-2875099

ONE TIME PURCHASE ORDER






4 CABLE 1.5 MM 4730 18920

2 TUBE ROD DUBBLE 1265 2530

30 PVC BOX 3X3 35 1050

30 LIGHT PLUG 6 AMP 135 4050

48 DUSTER 37 1776

12 HAND BRUSH 160 1920

12 WIPER L 240 2880

24 WIPER S 180 4320

12 SCRAPER 25 300

12 STEEL WIRE BRUSH 40 480

36 DUST PAN FLOOR 55 1980

24 DISH BRUSH (S) 40 960

48 MOP DRY 150 7200

24 WET MOP 395 9480

48 MOP WET 165 7920

60 SCOTCH BRITE 32 1920

12 DUST BRUSH STAND 390 4680

24 DRY MASPER XL 280 6720

24 GLINT 140 3360

12 WC PLANGER 60 720

12 BRUSH NYLON 120 1440

25 PVC DUCT 1X2 (ADAM JEE) 835 20875

12 PVC DUCT 1.5X5 (ADAM JEE) 300 3600

12 PVC DUCT .5X.5 (ADAM JEE) 210 2520

30 PIPE YELLOW FOR GAS 3/4 18 540

6 FLORCENT ROD 80AMP 160 960

12 FUSE 2 AMP 18 216

4 VEE BELT A-55 180 720

2 VEE BELT A-56 190 380

20 TAPE TAFLON 15 300

6 RAWAL PLUG 25 150

1 SHARPING STONE 400 400

2 FILE REGULAR 360 720

20 BLUB 25 W ENERGY SAVER 260 5200

G.TOTAL 121187

Terms


ADMIN & GENERAL


Item No

COST





Purchase Manager Done on the last 000054Day of the month




BLOCK ICE BLOCK 800

-

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment : CashDelivery: At door stepADMIN & GENERAL



Item No

COST





British Traders Done on the last 000055

Day of the month

Phone #: 0300-9874015 DATE :30-6-2013Fax # : Terms of Payment : Cross ChaqueE-Mail :S.T # :



2 NO No Smoking Sign S.S Plate 11,000 22,000with marble Base

22,000

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment 30 days CreditDelivery :YesADMIN & GENERAL



Item No

COST





Brithish Traders Done on the last 000056Day of the month


N.T.N.# ExpiryDate:VENDOR'S PROMISED DELIVER


12 NO NOSE PLAIR 8 198 23766 NO CUTTER PALIER 8 198 1188

12 NO PLAIR 8 264 31684 BOX SURGICAL GLOVES 121 484

12 NO PTEFLON TAPE 8.80 105.618 NO THREAD BALL 22 39624 BOX ELEFY 114.59 2750.163 PKT NAIL 1" 104.5 313.53 PKT NIAL 1.5" 104.5 313.53 PKT NAIL 2" 104.5 313.53 PKT NAIL 2.5" 104.5 313.53 PKT NAIL 3" 104.5 313.5

24 NO SCREW DRIEVR 44 10563 SET ELLEN KEY J.T 99 2976 NO TOOL BOX (EMPTY) 715 4290

12 NO HACKSAW BLADE 16.5 1984 NO HAMMER 500 GRM 99 3961 NO COMPUTER DELL WITH LCD 17" MOU 14850 148501 NO PRINTER 1320 HP 7150 7150

12 ROLL COTTON ROLL 36 43248 NO SCOTCH BRITE 30 1440

120 NO STEEL WOOL 25 300012 NO NYLON BRUSH WITH ROD 370 444024 NO DUST PAN 60 1440

51024 51024

Terms




Item No

COST









3 NO CUTTING BOARD 2530 759025 NO GLASS BOWL 286 71505 NO MATTRESS 6160 30800

2300 NO PLASTIC SPOON 1.26 28982300 NO PLASTIC FORK 1.26 28981200 NO 8.25 99001200 NO ALUMINIUM FOIL(M) 5.61 67322400 NO PLASTIC GLASS WITH LID 2.58 6192

4 NO TAPE DISPENCER 253 10126 NO CALCULATOR MJ 120 264 1584

12 NO CORRECTION PEN (BLANCO) 24.20 290.4100 PKT BALL PEN PICASSO (RED ,BLACK ,RE 55 550020 PKT LID PENCIL 60.5 121040 PKT STAPLER PIN 24/6 17.05 68212 NO HIGH LIGHTER (ASSORTED COLORS) 27.5 33012 NO PIN REMOVER 28.6 343.212 NO MASKING TAPE 2" 99 118812 NO SCOTCH TAPE 33 39612 NO STICHING YELLOW PAD 35.2 422.444 NO FRUIT BASKET 154 677620 FT M.S PIPE 16.5 33010 NO THIMBLE G.I ELECTRIC 416 416050 REAM A-4 PAPER 80 GRM (COPY MATE) 358 17900

116284

Terms




Item No

ALUMINIUM FOIL F2

COST









3 NO CHISEL 137.5 412.51 NO DRILL MACHINE 1100 11001 NO PULLER LARGE 1100 11001 NO PULLER MEDIUM 440 4401 NO PULLER ROD 990 9906 NO CABLE KNIFE 165 9902 NO ADJUSTABLE 8 "(ELORA) 176 3523 NO ADJUSTABLE 12" 264 7921 NO ADJUSTABLE 24" 3080 30801 SET COMBINATION SET 742 7421 NO SOCKET SET 3080 30806 NO PAD LOCK 32MM 82.5 4952 NO KEY SET 605 1210

12 NO NAIL CUTTER 18.35 220.26 NO SHOE BRUSH 44 264

12 TIN SHOE POLISH 55 66024 BTL GLIENT 500 ML 140 336012 NO NARRAPANI 6 722 NO PLASTIC BKT 363 7266 NO PLASTIC MUG 39 2346 NO LOTA 61 3668 DOZ ZIP FOR PANT 33 2642 DOZ SEWING MACHINE OIL 165 3301 PKT PANT HOOK 100 PCS 220 220

20 NO THREAD BALL 46.2 9241 PKT BUTTON FOR SHIRT 100 PCS 33 33

22456.7

Terms




Item No

COST









46 KG GARBAGE BAG 220 1012012 NO SCISSOR FOLDING TYPE (S) 14 16824 TIN SHOE POLISH 55 132042 DOZ ROOMI FRESHNER 204 856836 PKT VIM POWDER 43 154850 KG GARBAGE BAG 220 1100050 KG DUST BIN LINER 220 11000

100 NOS FILE COVER 19.80 198050 PKT BALL POINT 55 275012 NO WET MOP 395 474012 NO BRUSH JOOT WITH ROD 380 456039 MTR TILE WHITE COLOR 817 318634 PKT SPACER 242 968

20 BAG TILE BOND 297 5940

96525

Terms




Item No

COST





Purchase Manager Done on the last 000060

Day of the month


S.T # : PR 241



1 NO MARBLE POLISHING MACHIN 60,000 60,000

60,000

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel. 1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment : Cash

ADMIN & GENERAL



Item No

ALUMINIUM BODY3 HP MOTORMODLE SHM iiMOTOR RPM 1450MOTOR PHASE SINGLEABBRASSIVE PLATE KQTYCOMPLETE WITH WASHER PROTECTION BELT

COST





ANAS TRADERS Done on the last 000061SHOP # 7 ROYAL CENTRE FAZAL-E-HAQ Day of the month

ROAD BLUE AREA ISL

Phone #: 051-2276001-2 DATE : 04-07-2013Fax # : Terms of Payment : Cross ChaqueE-Mail :

S.T # :N.T.N.#VENDOR'S PROMISED DELIVER


40 PCS Panaflex skin with pasting 850 34,000

Size 4'x5'5 PCS Panaflex Board with fixture

7'x12'x10' 27,500 137,500

G.Total 171,500

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Payment :50% ADVANCE 50% ON COMPLETIONInstallation : YesDelivery: At door step

ADMIN & GENERAL



[email protected]

Item No

COST






PUPPU BAKERS & GENERAL STORE Done on the last 000062Day of the month




KG MILK FRESH 76

KG YOUGART 89

Terms




Item No

COST





New East cosmetics ,detergen,food che Done on the last 000063Day of the month

Phone #: 03155709394 0315-5663432 DATE :04 -07-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :



LTR BRIGHT STSR SOAP 84LTR HYDROGEN 87LTR OXYGEN BLECH 30LTR SOFTINER 135LTR WASH PLUS SOAP 47LTR WASHOVER 43LTR BRIGHTER 65KG RUST REMOVER 1200KG PERCLONE LAUNDERY 192LTR GREASE CUTTR 44LTR DISCALER 44LTR CARPET CLEANER 86LTR STAR STAIN REMOVER 43LTR SNOW LIGHT 70LTR BLUE STAR LIQUID 50LTR KITCHEN CLEANER 50KG CHLORINE 46KG FLOOR CLEANER 33KG HAND WASH 60LTR GLASS CLEANER 68KG OXALIC ACID 156KG STRIC ACID 156

BAG SODA ASH 2000BAG CASTIC SODA 1950BAG STARCH POWDER 3000

Terms




Item No

COST





DYNAMIC ENTERPRISES Done on the last 000064Day of the month

Phone #: (0321-5580002) DATE :04-07-13Fax # : Terms of Payment : Cross ChaqueE-Mail : [email protected]

S.T # :



PCS

2 colors with logo

Terms


ADMIN & GENERAL



Item No

Cake Box 10"x10" with window

COST





DOTLINE PRINTERS Done on the last 000065Day of the month

Phone #: 0300-95545743 DATE :04-07-13Fax # : Terms of Payment : Cross ChaqueE-Mail :

S.T # :



PCS Cake Box W/O Window 8"x8" 12

PCS Cake Box W/ Window 8"x8" 17PCS Cake Box 12"x12" W/Window 35

Terms


ADMIN & GENERAL



[email protected]

Item No

COST






WAHEED HAFEEZ GHEE Done on the last 000066IND PVT LTD Day of the month


S.T # :



PCS PURLI COOKING OIL 17 LTR 2,483

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.ABOVE PRICES ARE EXCLUSIVE OF ALL TAXES.Payment 30 DAYS CREDITDELIVERY: YES ADMIN & GENERAL



Item No

COST





FOUR SEASONS Done on the last 000067HOUSE # 167/A4 ADAMJEE LANE RAWAL PINDI Day of the month

Phone #: 03005250249 DATE :04 -07-2013Fax # : Terms of Payment :E-Mail : Payment as usual. Cross ChaqueS.T # :



KG BASIN 87

KG DALL CHANA 82

KG KABULI CHANA DASI 107

KG DALL MASOOR 113

KG DALL MONG CRUSHED 143

KG DALL MONG WHOLE 98

KG DALL MASH WHITE 102

KG KABULI CHANA 9MM 125

Terms




Item No

COST





ZABCO Done on the last 000068ENGINEERS & CONTRACTORS Day of the month


N.T.N.# 3833997-8 Ref # ZEC/2013/QD/OUT/0081/4-07VENDOR'S PROMISED DELIVER


2000 JOB 2000 RFT DUCTING AREA 220 440,000

440,000

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.Work Completion PeriodCompletion of job Stimulate with in 26 days.If not implement this job the penalty will be charge @ 20% against total amount.Payment : 50% in advance `30% on material delivery & balance on work completion as per actual measurements.ADMIN & GENERAL



[email protected]

Item No

COST






FOUR SEASONS Done on the last 000069Day of the month

Phone #: DATE :04-07-13Fax # : Terms of Payment : Cross ChaqueE-Mail :

S.T # :



KG GUEST DATES 340KG STAFF DATES 210

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.1,club road Islamabad The responsibility for payment will commence upon receipt of merchandise in our store room.ABOVE PRICES ARE EXCLUSIVE OF ALL TAXES.Payment 30 DAYS CREDITDELIVERY: YES ADMIN & GENERAL



Item No

COST





British Traders Done on the last 000070Day of the month


S.T # : PR 086N.T.N.# ExpiryDate: Till Further OrderVENDOR'S PROMISED DELIVER


16 MTR 300 MM CABLE 4,037 64,592

NEW AGE

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.ABOVE PRICES ARE EXCLUSIVE OF ALL TAXES.Payment 30 DAYS CREDITDELIVERY: YES ADMIN & GENERAL



Item No

COST





British Traders Done on the last 000071Day of the month


S.T # :



34 NO WATER PROOF SWITCH BOX 385 13,090

1 NO COMPUTER C2D20 WITH 17" 20,350 20,350

1 NO COMPUTER 2.2GB-160 14850WITH 17" LCD DEL

48,290

Terms

Merchandise must be delivered to our Receiving Office,Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel.ABOVE PRICES ARE EXCLUSIVE OF ALL TAXES.Payment 30 DAYS CREDITDELIVERY: YES ADMIN & GENERAL



Item No

GX330 D/TP KEY BOARD/MOUSE DEL BLACK

COST







KG BROCCOLI 289KG BEET ROOT 40KG BITTER GROUD 40KG CORIANDER GREEN 45KG COLIFLOWER 75KG CABBAG RED 65KG CABBAG 60KG CUCUMBER 45KG CAPSICUMS Green 87KG BEANS 60KG CAPSICUMS Red 350KG CAPSICUMS Yellow 350

BUN CELLARY 38KG CARROTS 55KG EGG PLANT 50KG GREEN CHILLI 74KG GINGER 130KG GARLIC PEELD 195KG GREEN PEAS 95NO ICE BERG 140KG LEMON LOCAL 150KG LADY FINGER 50

BUN LETTUCE GREEN (BIG BUN) 7BUN LETTUCE RED 5KG LEEKS 175

BUN MINT 5BUN METHI 35KG MARROW 26

BUN ONION SPRING 30KG ONION DRY 46KG PUMPKIN 40

BUN PARSLEY 55KG POTATO'S 50KG REDDISH WHITE 30KG REDDISH RED 4

BUN SPINACH 10KG SQUASH 40KG TOMATO'S 105KG TURNIPS 45KG TEENDA 45KG ZUCCINI 45

COST

Merchandise must be delivered to our Receiving Office, Ramada Hotel Islamabad, accompained with Bill in duplicate which must specify the Purchase Order Number.Our Receiving Incharge will return the duplicate copy of the Bill to the purveyor with our receiving seal. Payment of this order will only be made upon presentation of an official bill after the delivery of goods, to the Controller-Finance,Ramada Hotel .1,Club Road Islambaad .The responsibility for payment will commence upon receipt of merchandise in our store room.All above rates are inclusive of all taxes & Transportataion

ADMIN & GENERAL


Signture








KG APPLE COOKING 105KG APPLE KK 245

DOZ BANANA INDIAN 230DOZ BANANA LOCAL 120KG PEACH 125KG MANGO SINDRI 110KG PEARS 180KG PLUM 170KG PAPAYA 220KG APPRICOT 160KG MANGO CHONSA 110KG WATERMILON 22

BOX CHERRY 275KG GRAPES GREEN 260KG GRAPES BLACK 300KG KIWI 435KG SWEET MELON 45


ADMIN & GENERAL


Signture


COST



SUPPLIER NAME & ADDRESS No receiving will be Purchase Order NoFOUR SEASONS Done on the last 000074HOUSE # 167/A4 ADAMJEE LANE RAWAL PINDI Day of the month

Phone #: Mobile: 0300 525 0249 DATE : 09-07-2013Fax # : Terms of Payment : Cross ChaqueE-Mail : Payment as usual.S.T # :



KG KABULI CHANA 118KG RED BEANS 170


ADMIN & GENERAL


Signture


COST



STANDING TIMEPURCHASE ORDER PH:+ 92-51-2096081 FAX:+ 92-51-2875099



Day of the month


N.T.N.# ExpiryDate: TILL FURTHER ORDERVENDOR'S PROMISED DELIVER



Terms


ADMIN & GENERAL



Item No

COST





HAYAT & SONS Done on the last 000076

Day of the month


N.T.N.# Expiry Date: TILL FURTHER ORDERVENDOR'S PROMISED DELIVER


1 NO SARI WITH BLOUSE 3,800 3,800& PETTICOAT

G.TOTAL 3,800

Terms


ADMIN & GENERAL



Item No

COST





BRITISH TRADERS Done on the last 000077

Day of the month


N.T.N.# Expiry Date: VENDOR'S PROMISED DELIVER


1 PKT RAVIT 594 5942 NO HAND SAW 105 2101 NO REVITS GUN 847 8473 KG BINDING WIRE 360 360

G.TOTAL 2,011

Terms


ADMIN & GENERAL



Item No

COST









4 NO LED SPOT LIGHT 3,410 13,6407 NO BLUB 0 WATT 28 1964 NO CAPICTOR UF16 176 7044 NO CAPICTOR UF20 209 8364 NO CAPICTOR UF 25 264 1,0564 NO CAPICTOR UF 30 319 1,276 Farooq

12 NO TEFLON TAPE 12 14412 NO THREAD BALL 10 1206 NO G.I ELBOW 1/2 35 2106 NO M.S NIPPLE 1/2" 35 2106 NO UPVC SOCKET 2" 60 3602 NO BUSH 1/2" 85 1703 NO PRESSURE GAUGE 1500 4,500

100 NO BOX FILE COSMO 130 13,00050 PKT BALL PEN PICASSO 55 2,75010 PKT THUMB PIN 33 33010 NO SCISSOR 39 390

G.TOTAL 39,892

Terms


ADMIN & GENERAL



Item No

COST









3 NO REALLING WITH FITING 264 79225 NO BLUB 0 WATT 33 8252 BAG CLAY 1100 2,2006 PCS MARBLE 1191 7,146

24 NO HOOK 1 8.3 199

farooq

G.TOTAL 11,162

Terms


ADMIN & GENERAL


DEPTT COPY PURCHASE C FINANCE COPY RECEIVING COPY VANDOR COPY

Item No

COST





PURCHASE MANAGER Done on the last 000080

Day of the month

Phone #: DATE : 10-06-2013Fax # : Terms of Payment : CASHE-Mail : Payment as usual.S.T # :



1 CTN GLASS WOOL PIPE 489 15,660INSULATION TURKEY

G.TOTAL 15,660

Terms


ADMIN & GENERAL



Item No

COST





PURCHASE MANAGER Done on the last 000081

Day of the month

Phone #: DATE : 10-06-2013Fax # : Terms of Payment : CASHE-Mail : Payment as usual.S.T # :



1 NO PHOTO CELL 15,330 15,330QRA-2 1303SIEMENS DULE /FUEL

G.TOTAL 15,330

Terms


ADMIN & GENERAL



Item No

COST

po format.xls

Documents