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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 |
1401 | Internal | 12/4/2023 12:00:00 AM | شركة سمير عودة واولاده | 0 | Blanket 22 | 2 Weeks | 60 | 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 |
HABED | شركة سمير عودة واولاده | Ind.jo@sosgroup.com | | |
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ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
39150001 | V-Belt SPA 2500 | | 8 | EA | 3.017240 | 24.137920 | |
39150002 | V-Belt SPA 2800 | | 8 | EA | 3.448280 | 27.586240 | |
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FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | 0 | 51.724160 | 0 | 8.275860 | 60.000020 |
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Puchase Requsition History For PR Task No. |
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