Purchase Order - Quantitative
Vendor (Billed From) Vendor (Shipped From) Delivery Details
Skin Care Company (Skin Care) BWP - MEGA - BWIE Document Ref: 3000812548
Code: 20000484 Code: Add 1: PO Date: 14.02.2025
Add 1: 340, Block-3 Ka Add1: Add 2: Created By: FA42905
Add 2: Add2: Ext: Delivery Date: 20.02.2025
City: Karachi Contact: Contact: BWP - MEGA - BW
Contact: Email:
Email:
NTN: 2550345-6
STRN:
[PKR]
# Item Details UOM Pack Size Total Quantity In Total Quantity In
Pieces UOM
00010 Skin Wht Sop Goat Mlk Oily Skin 75G PC 1 96.00 96.00
HBY250005181
00020 Skin Wht Sop Goat Mlk Snstv 75G PC 1 192.00 192.00
HBY250005179
00030 Skin Wht Sop Nrml Skin 100G PC 1 500.00 500.00
HBY250001132
00040 Skin Wht Sop Oily Skin 110G PC 1 200.00 200.00
HBY250001130
00050 Skin Wht Sop Snstv 110G PC 1 200.00 200.00
HBY250001855
00070 Skin Wht Whteng SopGoat Mlk Nrml Skn 75g PC 1 192.00 192.00
HBY250004741
00080 Skincare Foot Crm Fair Feet 30G PC 1 72.00 72.00
HBY250003521
00090 Skincare Frnes Crm Fairmenz 35G PC 1 12.00 12.00
HBY250002357
00110 Skincare Hair Rmovl Crm Alovera 125Ml PC 1 24.00 24.00
HBY250011553
00120 Skincare Hair Rmovl Crm Alovera 50G PC 1 6.00 6.00
HBY250011554
00130 Skincare Hair Rmovl Crm Chmomil 125Ml PC 1 12.00 12.00
Total 31.00 3,518.00 3,518.00
This is a system generated document and does not require signature or company stamp.
Imtiaz Group (SMC-PRIVATE) LIMITED
A: 7th Floor, Prestige Trade Center NTN: B353738 Page: 1 of 3
SNCC 1/1-A, KCHS Union, Block-3, PECHS Printed By: FA42905-Faheem Akhtar
Main Shaheed-e-Millat Road, Karachi, 74200, Pakistan Printed On: 14.02.2025-15:55:40
U: +92 21 111 (Imtiaz) 468 429
L: +92 21 3520 5037
W: www.Imtiaz.com.pk
# Item Details UOM Pack Size Total Quantity In Total Quantity In
Pieces UOM
HBY250011555
00200 SkinWhite ButyCrm 7Day SheaButr 250g PC 1 12.00 12.00
HBY250017322
00270 Skin Wht Sop Goat Mlk Dry Skin 75G PC 1 96.00 96.00
HBY250005180
00280 Fair Menz Fce Wsh Advncd Frnes 100g PC 1 72.00 72.00
HBY250011563
00290 Fair Menz Fce Wsh Advncd Frnes 50G PC 1 24.00 24.00
HBY250003695
00300 Fair Menz Fce Wsh Anti-Pollution 50G PC 1 72.00 72.00
HBY250003694
00310 Keshia HairOil Coconut 100ml PC 1 24.00 24.00
HBY250015780
00350 Macho Deo Sop Extrm For Men 110G PC 1 216.00 216.00
HBY250003691
00360 Macho Deo Sop Gentle For Men 110G PC 1 288.00 288.00
HBY250003692
00370 Macho Deo Sop Sport For Men 110G PC 1 288.00 288.00
HBY250003693
00430 Skin White 3DayGlow NigtCrm 20gm PC 1 144.00 144.00
HBY250014983
00440 Skin White Soap GotMlk Blue 3's SaveRs60 PC 1 144.00 144.00
HBY250017345
00450 Skin White Soap GotMlk Gren 3's SaveRs60 PC 1 144.00 144.00
HBY250017346
00460 Skin White Soap GotMlk Nrml 3's SaveRs60 PC 1 144.00 144.00
HBY250017344
00470 Skin Wht Bdy Lotn Almnd 150Ml PC 1 12.00 12.00
HBY250002047
00480 Skin Wht Bdy Lotn Hny 150Ml PC 1 12.00 12.00
HBY250002512
00490 Skin Wht Crm Gld 20G PC 1 12.00 12.00
HBY250003179
00500 Skin Wht Fce Wsh Whteng Dry Skin 100Ml PC 1 72.00 72.00
HBY250009570
Total 31.00 3,518.00 3,518.00
This is a system generated document and does not require signature or company stamp.
Imtiaz Group (SMC-PRIVATE) LIMITED
A: 7th Floor, Prestige Trade Center NTN: B353738 Page: 2 of 3
SNCC 1/1-A, KCHS Union, Block-3, PECHS Printed By: FA42905-Faheem Akhtar
Main Shaheed-e-Millat Road, Karachi, 74200, Pakistan Printed On: 14.02.2025-15:55:40
U: +92 21 111 (Imtiaz) 468 429
L: +92 21 3520 5037
W: www.Imtiaz.com.pk
# Item Details UOM Pack Size Total Quantity In Total Quantity In
Pieces UOM
00510 Skin Wht Fce Wsh Whteng Oily Skin 100Ml PC 1 24.00 24.00
HBY250009572
00520 Skin Wht Lotn Shea Butr 150Ml PC 1 12.00 12.00
HBY250010258
00530 Skin Wht Sop Dry Skin 110G PC 1 200.00 200.00
HBY250001129
Total 31.00 3,518.00 3,518.00
Other Terms & Conditions
Standard Terms & Conditions
1 1st Febuary 2024 onwards, please issue an invoice on Imtiaz Group SMC Pvt. Ltd
NTN-B353738. In case of non-compliance, payment will not be facilitated.
2 All payments will be made as per rate approved on PO issuance date. Any price variation and adjustment after PO issuance will not
considered valid.
3 Delivery of all supplies will be made as per quantities mentioned on PO. Any changes in quantities, delivery schedule and delivery
location will not be facilitated.
4 Purchase Order with financial information is to be considered strictly confidential and should not be shared with the supply chain /
delivery team under any circumstances; imtiaz Stores reserves the right to take suitable action against vendors in case this document is
shared otherwise.
5 Imtiaz Stores reserves right to cancel any order or impose penalties related loss of sales in case of any deviation in agreed terms of
delivery.
6 Quantitative PO submission is mandatory at time of delivery; PO number should be mentioned on all transactional documentation.
7 GRN Acknowledged by Imtiaz Stores Representative will be provided to vendor as an acknowledgement of delivery.
8 Vendor will submit invoice along with acknowledged GRN at the time of delivery, unless agreed otherwise with the commercial team
of Imtiaz Stores.
9 All delivered good should be in saleable condition.
10 Imtiaz Stores will not accept any access quantity and rejected goods.
11 Any charges related to transportation of goods to Imtiaz Stores should not be the part of invoice and are to be bourne by vendor.
12 Acceptance of this PO consitutes a valid contract.
13 Payment terms will be effective from the date of subbmission of invoice on billing address.
14 In case of any queries please reach us on
[email protected]This is a system generated document and does not require signature or company stamp.
Imtiaz Group (SMC-PRIVATE) LIMITED
A: 7th Floor, Prestige Trade Center NTN: B353738 Page: 3 of 3
SNCC 1/1-A, KCHS Union, Block-3, PECHS Printed By: FA42905-Faheem Akhtar
Main Shaheed-e-Millat Road, Karachi, 74200, Pakistan Printed On: 14.02.2025-15:55:40
U: +92 21 111 (Imtiaz) 468 429
L: +92 21 3520 5037
W: www.Imtiaz.com.pk
