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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 |
| 1458 | Internal | 12/20/2023 12:00:00 AM | شركة التزويد الأردنية | 0 | | 2 weeks | 136.88 | JOD | | | 90 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 التزويد الأردنية | Info@tazweid.co | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 35200044 | Bearing ball single row deep groove 62204-A-2RSR | | 20 | EA | 5.90 | 118 | |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | | 0 | 118 | 0 | 18.88 | 136.88 |
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| Puchase Requsition History For PR Task No. |
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