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| Note to reset the PO check the checkbox and reject the task.
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| ORDER_NO | SOURCE | ORDER_DATE | SUPPLIER | EXTRA_DISCOUNT | REFERENCENO | DELIVERY_SCHEDULE | TOTAL_COST | CURRENCY | DELIVERY_TERM | REQUESTERS | PAYMENT_TERMS |
| 1266 | Internal | 12/7/2023 12:00:00 AM | شركة البنيان لصناعة المنتجات الاسمنتيه والخرسانيه | 0 | 22/3557 | | 6910.8740 | EUR | | | Payment In Advance |
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| TERMS |
| - MIC Code Of Conduct (signed and stamped by the supplier) - Required documents: a. Commercial Invoice: 3 original copies 1 copy to be packed inside the box with the material. b. Packing List: 3 original copies. - The goods origin to be mentioned in the invoice - Warranty: The goods must be brand new of satisfactory quality genuine and fit for intended uses according to offered specifications. |
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| PREPARED_BY | TO_NAME | EMAIL | SHIP_TO | SHIPPING_METHOD |
| MRAMADAN | شركة البنيان لصناعة المنتجات الاسمنتيه والخرسانيه | f.albedawi@mgc-readymix.com | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 91100000 | MECHANICAL CONSUMABLES | | 1 | EA | 7009 | 7009 | CARB PLANT - ELECT MAINT - AUTOMATION SYSTEM PLC CARBONATE PLANT |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | | 1051.35 | 7009 | 0 | 953.2240 | 6910.8740 |
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| Puchase Requsition History For PR Task No. |
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