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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 |
| 1439 | Internal | 12/14/2023 12:00:00 AM | مؤسسة انوار الاردن للمعدات والمواد الخام | 0 | | 3 weeks | 30.0080 | JOD | | | 120 Days from Invoice Date |
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| TERMS |
| - 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 |
| MRAMADAN | مؤسسة انوار الاردن للمعدات والمواد الخام | fahed@jordananwar.com | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 42100127 | Bar round solid mild steel ST-37.2 Dia:10mm | | 30 | MTR | 0.8623 | 25.8690 | |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | | 0 | 25.8690 | 0 | 4.139040 | 30.008040 |
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| Puchase Requsition History For PR Task No. |
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