Quality commitment
Supplying what was agreed, as agreed
A&N Enterprises seeks to supply products that match the specifications and requirements agreed with the customer. We emphasize accurate enquiry handling, clear documentation, supplier coordination, and appropriate verification of product details before order confirmation. Any inspection or certification requirements are handled as specified in the relevant purchase order or contract.
We display brands, certifications, stock availability and technical specifications only where we can verify them, and we confirm substitutions with you before any order is placed.
Order documentation
Documents provided with each order
Issued as applicable to the order and the customer's procurement requirements.
Quotation / Proforma Invoice
Itemised quotation in PKR (or the agreed currency) against your BOQ, RFQ or specification, with validity, delivery terms and lead time.
Order Confirmation
Written confirmation of items, quantities, specifications, delivery location and commercial terms before the order proceeds.
Delivery Challan & Packing List
Delivery documentation for receiving and inspection at your site or store.
Sales Tax Invoice
Invoice issued in accordance with applicable tax rules; tax treatment is confirmed per order.
Manufacturer Documents
Datasheets, test certificates, material certificates, warranty cards and manuals where provided by the manufacturer and agreed in the order.
Company Registration Documents
Company registration, NTN, sales tax registration and bank details are shared with quotations or on request for vendor enrolment.
Registration & tax details
Procurement & tax documentation
Company registration, National Tax Number (NTN), sales tax registration and bank details are provided with quotations and on request for vendor enrolment and purchase-order processing.
Tax treatment (sales tax, withholding and import duties) is confirmed on each quotation in accordance with the prevailing rules for the specific order. We do not state registrations, certifications or approved-vendor status that we cannot document.
Request DocumentsQuotation & delivery terms
Industrial products are quoted individually. Prices are in Pakistani Rupees (PKR) unless agreed otherwise and are valid for the period stated on the quotation.
Delivery charges, method and lead time depend on the product, quantity and destination and are confirmed on the quotation. We are based in Islamabad and Rawalpindi; delivery to other cities in Pakistan is coordinated per order.
Applicable taxes, withholding and import duties are stated on the quotation and applied as per the prevailing rules for the specific order.
Inspection, certification and warranty requirements are agreed per order and handled as specified in the purchase order or contract. Manufacturer warranties apply where provided.
Core values
The principles behind every order
Integrity
Conducting business honestly and responsibly.
Customer Focus
Listening carefully and responding to customer needs.
Reliability
Following through on commitments and keeping communication clear.
Teamwork
Working constructively with customers, suppliers, and partners.
Professionalism
Maintaining respectful communication and organized business processes.
Adaptability
Responding to changing requirements and sourcing challenges.
Continuous Improvement
Learning from each order to improve service and coordination.
Our commitments
What we commit to on every engagement
- Understand and respect the specifications shared by the customer.
- Provide clear and timely communication throughout the enquiry and order process.
- Coordinate with suppliers to confirm product details and expected delivery arrangements.
- Treat customers and business partners with fairness, respect, and confidentiality.
- Work within applicable laws, contractual conditions, and procurement procedures.