Online Invoice

Government of Pakistan

Public Procurement Regulatory Authority

(Cabinet Division)

INVOICE

Pakistan International Airline (PIA)
Facilities Management, 1st Floor Flight Operation Building Karachi Airport,
Karachi
Ph No.021-9904640

Invoice No: TS551578E
Date: 24/11/2024

Reference Number/ Tender No. of procuring Agencies	PPRA Web Reference No	Procurement Sector	Date of Uploading	Total Amount (PKR)
	TS551578E	Repair/Maintenance	21/11/2024	15000

Notes:
1. Payment may be made through crossed cheque/HBL Bankers cheque/pay order/online/demand draft in favor of PUBLIC PROCUREMENT REGULATORY AUTHORITY (PPRA) Islamabad.
2. Please ensure to mention PPRA Invoice/Web reference number or enclose copy of this invoice while remitting payment for accurate adjustment of above tender fee(s) against relevant tender notice(s), otherwise tender fee(s) will remain outstanding against your organization.

Postal Address:
Deputy Director (Accounts), PPRA, 1st Floor, FBC Building, Sector G-5/2, Near State Bank of Pakistan, Islamabad. Phone Nos: 0092 51 9203541 Fax No :051 9219149, 9224823, Email: faraz@ppra.org.pk

PPRA's Bank A/C No. 000-45400-131007-01, HBL, 'A' Block Branch, Pak Sectt, Islamabad
IBAN No. PK17HABB00013100701

PPRA's AGPR Islamabad Vendor (No. 30379395)	PPRA's AG-KPK Vendor (No. 80178117)	PPRA's AG-Karachi Sindh Vendor(No.50305254)	PPRA's AG-Gilgit Baltistan Vendors (No.70001748)
	PPRA's AG-Lahore Vendors (No.30225360)	PPRA's AG-Faislabad Vendors (No.30334836)

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It is computer generated invoice which requires no signature