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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 |
| 1451 | Internal | 12/19/2023 12:00:00 AM | شركة السلطان لتجارة العدد الصناعية | 0 | 2023/10980 | 1 Week | 435 | JOD | | | 60 Days From Invoice Date-- |
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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. - TDS Certificate - The goods origin to be mentioned in the invoice - 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 السلطان لتجارة العدد الصناعية | h.sultan@alsultanco.com | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 42350002 | Rope wire steel Dia:8mm | حبل فولاذ 8 ملم ناعم جدلة 19*7 مجلفن مع شهادة واحدة | 200 | MTR | 1.8750 | 375 | |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | | 0 | 375 | 0 | 60 | 435 |
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| Puchase Requsition History For PR Task No. |
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