Online Invoice

Government of Pakistan

Public Procurement Regulatory Authority

(Cabinet Division)

INVOICE

Directorate General Procurement (Army)
DGP Army near 502 Central Base Workshop EME Adyala Road,
Rawalpindi
Ph No.051-9281089

Invoice No: TS561394E
Date: 10/5/2025

Reference Number/ Tender No. of procuring Agencies	PPRA Web Reference No	Procurement Sector	Date of Uploading	Total Amount (PKR)
2 x P-15, 2 x P-21, 1x P-26 & 19 x P-27 (FOR)	TS561394E	Miscellaneous	30/4/2025	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