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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 |
1447 | Internal | 12/18/2023 12:00:00 AM | شركة قيقب للاستيراد والتصدير | 0 | 3587/2023 | Partial Shipments (December 2023 - Jan 2024) according MIC requirements | 143718.20 | JOD | | | |
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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. |
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PREPARED_BY | TO_NAME | EMAIL | SHIP_TO | SHIPPING_METHOD |
AHUSBAN | شركة قيقب للاستيراد والتصدير | yahya.dah12@gmail.com | | |
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ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
12700001 | Sodium Naphthalene Sulfonate Formaldehyde (SNF) (Na2SO4 less than 5%)Superplasticizer ASTM C 494 Type F; ASTM C 1017 | | 250 | TON | 495.58 | 123895 | |
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FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | 0 | 123895 | 0 | 19823.20 | 143718.20 |
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Puchase Requsition History For PR Task No. |
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