Invoice No: TS0000013255E
Date: Sep 10, 2026
Higher Education Commission (HEC)
Treasurer Officer Admin Block University of Balochistan
Admin Block, Sariab Road, Quetta
Quetta, Pakistan
Ph No. +92-819-211292
| Reference Number/ Tender No. of procuring Agencies | PPRA Web Reference No | Procurement Sector | Date of Uploading | Total Amount (PKR) |
|---|---|---|---|---|
| Supply of 100,000 Answer Sheets for Examination Branch UoB (Academic Session 2026–2027) | TS0000013255E | Printing | Sep 09, 2026 | 15,000 |
- Payment may be made through crossed cheque, HBL Bankers cheque, pay order, online transfer, or demand draft in favor of PUBLIC PROCUREMENT REGULATORY AUTHORITY (PPRA), Islamabad.
- Please ensure to mention the PPRA Invoice/Web reference number or enclose a copy of this invoice while remitting payment for accurate adjustment of the tender fee(s) against relevant tender notice(s). Otherwise, the tender fee(s) will remain outstanding against your organization.
Deputy Director (Accounts), PPRA
1st Floor, FBC Building, Sector G-5/2, Near State Bank of Pakistan, Islamabad.
Phone: 0092 51 9203541 | Fax: 051 9219149, 9224823 | Email: faraz@ppra.org.pk
Bank A/C No.: 000-45400-131007-01, HBL, 'A' Block Branch, Pak Sectt, Islamabad
IBAN No.: PK17HABB00013100701
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