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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 |
| 162 | Internal | 12/20/2023 12:00:00 AM | شركة البنيان لصناعة المنتجات الاسمنتيه والخرسانيه | 0 | | 2 weeks | 8040.0090 | JOD | | | 60 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 | شركة البنيان لصناعة المنتجات الاسمنتيه والخرسانيه | f.albedawi@mgc-readymix.com | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 99100000 | MECHANICAL SUPPLIES | | 1 | EA | 6931.0420 | 6931.0420 | 01-010-H80-C028 - 01-010-H80-C028 - CEM HO-NEW PROJECTS-Granulation System |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | | 0 | 6931.0420 | 0 | 1108.966720 | 8040.008720 |
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| Puchase Requsition History For PR Task No. |
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