Online Invoice

 


Government of Pakistan
Public Procurement Regulatory Authority
(Cabinet Division)
INVOICE



Central Ordnance Depot
,
Karachi
Ph No. 		Invoice No: TS552759E
Date: 24/12/2024









Reference Number/ Tender No. of procuring Agencies PPRA Web Reference No Procurement Sector

Date of Uploading

 Total Amount
(PKR)
1002/KRD-03/24-25/LP TS552759E Miscellaneous 17/12/2024 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