This notice concerns a payment transaction related to the Public Procurement Regulatory Authority (PPRA) in Karachi, Sindh. The payment amount is PKR 14,100, processed through HBL Islamic Banking and National Bank of Pakistan, reflecting routine financial dealings within the regulatory framework. The transaction involves standard banking procedures including deposit slips and cheque clearance, ensuring compliance with financial regulations. The payment is linked to procurement activities overseen by PPRA, which governs public sector procurement processes across Pakistan. Karachi, being a major commercial hub, facilitates such transactions with efficiency and transparency. For compliance, it is essential to maintain proper documentation such as Call Deposit Receipts (CDR) and ensure all payments align with FBR and ATL requirements for the fiscal year 2025-26. While this is not a tender for goods or services, adherence to financial protocols and audit trails is critical for accountability. The payment clearance date is stamped as 26th December 2025, which can be considered the closing date for this transaction. All related documents should be submitted or reconciled by this date at the PPRA office or designated bank branches in Karachi. Pro-Tip: Always verify the cheque and deposit slip details carefully, including the depositor's CNIC and contact number, to avoid delays in clearance. Double-check the stamped clearance date to ensure timely processing within the financial year.