Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE
|
State Bank of Pakistan 1st Floor, Block-A, North Nazimabad, Karachi Ph No. |
Invoice No: TS546914E Date: 27/9/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
NNO (GSU)/ 68349 / Printer Consumable / 2024-25 | TS546914E | Consumable Items | 3/9/2024 | 15000 |
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