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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 |
1431 | Internal | 12/11/2023 12:00:00 AM | شركة أسد للحديد و مواد البناء | 0 | 2023/14498 | 2 Weeks | 108 | JOD | | | 100% Cash In Advance |
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TERMS |
- MIC Code Of Conduct (signed and stamped by the supplier) - Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters. - 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 |
AHUSBAN | شركة أسد للحديد و مواد البناء | | | |
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ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
42370073 | Sheet mild steel ST-37.2 DIN17100 Dim:2x1000x2000mm | | 4 | SH | 23.2759 | 93.1036 | |
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FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | 0 | 93.1036 | 0 | 14.896580 | 108.000180 |
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Puchase Requsition History For PR Task No. |
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