Purchase Order Approval Request

Purchase Order Type
Order No.
Offer Value(JOD)
Procurement Section Head
Note to reset the PO check the checkbox and reject the task.
ORDER_NOSOURCEORDER_DATESUPPLIEREXTRA_DISCOUNTREFERENCENODELIVERY_SCHEDULETOTAL_COSTCURRENCYDELIVERY_TERMREQUESTERSPAYMENT_TERMS
1431Internal12/11/2023 12:00:00 AMشركة أسد للحديد و مواد البناء02023/144982 Weeks108JOD  100% Cash In Advance
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.
Purchase Order Report
PREPARED_BYTO_NAMEEMAILSHIP_TOSHIPPING_METHOD
AHUSBANشركة أسد للحديد و مواد البناء   
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
42370073Sheet mild steel ST-37.2 DIN17100 Dim:2x1000x2000mm 4SH23.275993.1036 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  093.1036014.896580108.000180
Puchase Requsition History For PR Task No.
Offer Comparison History