Government of Pakistan |
Public Procurement Regulatory Authority |
(Cabinet Division) |
INVOICE |
National Bank of Pakistan Logistics, Communications & Marketing Group,, 3rd Floor, National Bank of Pakistan, Head Office I.I Chundrigarh Road, Karachi |
Invoice No: EV35439 Date: 1/9/2024 |
Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector |
Date of Uploading |
Total Amount (PKR) |
NT-07/09/2021-2 | EV35439 | Repair/Maintenance | 2/8/2021 | 10000 |
|
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