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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 | الشركة الاردنية الحديثة للباطون الجاهز | 0 | | 2 weeks | 13920 | JOD | | | 30 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 | الشركة الاردنية الحديثة للباطون الجاهز | info@manaseer.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 | 12000 | 12000 | 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 | 12000 | 0 | 1920 | 13920 |
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Puchase Requsition History For PR Task No. |
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