Arshad Work Order (Bulk - ) - 29-Dec-22

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Page 1 of 6 Print Date: 29-DEC-22 03:01 PM

PROCESSING ORDER
Work Order No: AC22-6504
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :[email protected]

Supplier Name: Arshad Corporation (Pvt) Ltd Payment Terms: Customer Name:

Address: 1088-2 Jail Road, Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

1 Sapphire Textile SHT/PO/13601 136018 24x24 80x66 FW124" GW130" Double Bleach 3,859 3,641 59.52 59.52 216,712 12-JAN-23 AC22-6504- Blessed Shadab
Mills Limited -6 8 D:Mimii Opt 5 C:White Dobby Leno Heat Set (With 8504 Textiles Textile Mills
Wrp:PC 52:48 CF Cotton BCI, With 1 Sanfo) Limited. Limited
NON-WASH
DN Polyester Wft:PC 52:48 CF
Cotton BCI, With 1 DN Polyester
Q:608 P-2c
205-02400395-03
FW(cm) 315

TOTAL: 3,859 3,641 216,712


Page 2 of 6 Print Date: 29-DEC-22 03:01 PM

PROCESSING ORDER
Work Order No: AC22-6507
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :[email protected]

Supplier Name: Arshad Corporation (Pvt) Ltd Payment Terms: Customer Name:

Address: 1088-2 Jail Road, Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

2 Sapphire Textile SHT/PO/13601 136018 24x24 80x66 FW124" GW130" Double Bleach 1,260 1,178 59.52 59.52 70,115 12-JAN-23 AC22-6507- Blessed Sapphire
Mills Limited -6 8 D:Mimii Opt 5 C:White Dobby Leno Heat Set (With 8505 Textiles Textile Mills
Wrp:PC 52:48 CF Cotton BCI, With 1 Sanfo) Limited. Limited No.5
NON-WASH
DN Polyester Wft:PC 52:48 CF
Cotton BCI, With 1 DN Polyester
Q:608 P-2c
205-02400395-03
FW(cm) 315

TOTAL: 1,260 1,178 70,115


Page 3 of 6 Print Date: 29-DEC-22 03:01 PM

PROCESSING ORDER
Work Order No: AC22-6513
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :[email protected]

Supplier Name: Arshad Corporation (Pvt) Ltd Payment Terms: Customer Name:

Address: 1088-2 Jail Road, Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

3 Sapphire Textile 136611 24x24 80x66 FW112.6" GW118" Double Bleach 3,803 3,588 54.05 54.05 193,931 12-JAN-23 AC22-6513- Blessed Shadab
Mills Limited -6 D:Mimi/7150 C:White/100 Dobby Heat Set (With 8507 Textiles Textile Mills
Leno Wrp:PC 52:48 CF Cotton BCI, Sanfo) Limited. Limited
NON-WASH
With 1 DN Polyester Wft:PC 52:48
CF Cotton BCI, With 1 DN Polyester
Q:608 P-2c
205-02400434-03
FW(cm) 286

TOTAL: 3,803 3,588 193,931


Page 4 of 6 Print Date: 29-DEC-22 03:01 PM

PROCESSING ORDER
Work Order No: AC22-6514
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :[email protected]

Supplier Name: Arshad Corporation (Pvt) Ltd Payment Terms: Customer Name:

Address: 1088-2 Jail Road, Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

4 Sapphire Textile 136611 24x24 80x66 FW112.6" GW118" Double Bleach 1,648 1,540 54.05 54.05 83,237 12-JAN-23 AC22-6514- Blessed Sapphire
Mills Limited -6 D:Mimi/7150 C:White/100 Dobby Heat Set (With 8508 Textiles Textile Mills
Leno Wrp:PC 52:48 CF Cotton BCI, Sanfo) Limited. Limited No.5
NON-WASH
With 1 DN Polyester Wft:PC 52:48
CF Cotton BCI, With 1 DN Polyester
Q:608 P-2c
205-02400434-03
FW(cm) 286

TOTAL: 1,648 1,540 83,237


Page 5 of 6 Print Date: 29-DEC-22 03:01 PM

PROCESSING ORDER
Work Order No: AC22-6525
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :[email protected]

Supplier Name: Arshad Corporation (Pvt) Ltd Payment Terms: Customer Name:

Address: 1088-2 Jail Road, Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

5 Sapphire Textile SHT/PO/13532 135326 24x24 76x62 FW116.5" GW122" Sigle Bleach Heat 2,435 2,276 44.27 44.27 100,759 12-JAN-23 AC22-6525- Gadoon Gadoon
Mills Limited -6 6 D:Uni C:White/100 Plain 1/1 Tuck In Set (With Sanfo) 8519 Textile Mills Textile Mills
Wrp:PC 52:48 With 1 DN Polyster Limited Limited
NON-WASH
(With BCI Cotton) Wft:PC 52:48 With
1 DN Polyster (With BCI Cotton)
Q:525D P-1e
255-02000984-03
FW(cm) 296

TOTAL: 2,435 2,276 100,759


Page 6 of 6 Print Date: 29-DEC-22 03:01 PM

PROCESSING ORDER
Work Order No: AC22-6526
Sapphire Textile Mills Ltd- STML07
149-Cotton Exchange Building, I.I Chundrigar Work Order Date 29-DEC-22
Road, Karachi - Pakistan
Phones :92-21-111-000-100 Work Order Status APPROVED
FAX : 92-21-2416705 ,92-21-2417418
Work Order Type PRODUCTION
E-mail :[email protected]

Supplier Name: Arshad Corporation (Pvt) Ltd Payment Terms: Customer Name:

Address: 1088-2 Jail Road, Destination: PPC Cust PO No: Program:

PPC ERP SO No: CPD Remarks: Garment Type: NON-WASH

Sr. G.Fabric G.Fabric G.Fabric Item Description Process # Print G.Fab Min. P.Fab A- U n i t P r i c e (Rs) Amount Need P. Lot No Warp Weft Remarks/ Packing
No Supplier Supplier PO No Item Code Name Scr./ Qty Grade Qty Stnd. (Rs) By Date Garment Type Source Source Instructions
Disc. After
Contract No Panels (Mtrs) (Mtrs) Disc.

6 Sapphire Textile SHT/PO/13532 135326 24x24 76x62 FW116.5" GW122" Sigle Bleach Heat 1,259 1,177 44.27 44.27 52,106 12-JAN-23 AC22-6526- Gadoon Sapphire
Mills Limited -6 6 D:Uni C:White/100 Plain 1/1 Tuck In Set (With Sanfo) 8520 Textile Mills Textile Mills
Wrp:PC 52:48 With 1 DN Polyster Limited Limited No.5
NON-WASH
(With BCI Cotton) Wft:PC 52:48 With
1 DN Polyster (With BCI Cotton)
Q:525D P-1e
255-02000984-03
FW(cm) 296

TOTAL: 1,259 1,177 52,106

Important Note: Please follow the customers approved processing standards.

Terms and Conditions:


The Processing order is liable for cancellation If:
1- The goods are not according to specifications or sample.
2- Goods must be delivered in stipulated time, otherwise we may charge for later deliveries.
3- Rates applied at the time of delivery are higher than those of this order.
4- Goods must be properly packed in polythene and polypropylene with proper marking in permanent ink.
5 The dispatch must accompany the following documents including:
a. Outward Gate Pass (OGP) Created By Approved By
b. Packing List
c. Lab Test Reports FAIZA AMIN MUBASHAR.HUSSAIN

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