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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 |
1465 | External | 12/24/2023 12:00:00 AM | Tech Zone Scientific Equipment | 0 | 2023/15347 | 1-Jan-2024 to 30-Dec-2024 | 7500 | USD | | UBAHNASI | 100% Cash In Advance |
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TERMS |
- 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 | Tech Zone Scientific Equipment | Mohamed.Younes@techzone-sc.com | | |
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ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
95370002 | EXTERNAL CALIBRATION FOR QUALITY CONTROL DEPARTMENT DEVICES & EQUIPMENTS | Service and calibration agreement for Physical lab equipment as per attached signed agreement | 1 | EA | 7500 | 7500 | CEM PLANT - QUALITY - LABRATORIES CEMENT PLANT |
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FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | 0 | 7500 | 0 | 0 | 7500 |
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Puchase Requsition History For PR Task No. |
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TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
25728 | ALA ATIEH ALI HUSBAN | Assign | | 12/6/2023 11:16:26 AM | 257996 |
25728 | DOUA MOHAMMAD HUSEIN ABABNEH | Approve | | 12/6/2023 10:38:38 AM | 257972 |
25728 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 12/5/2023 2:51:52 PM | 257910 |
25728 | 191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEB | Approve | | 12/5/2023 2:22:30 PM | 257868 |
25728 | Amer Mohammad Yhya Alkhawaldah | Approve | | 12/5/2023 9:47:46 AM | 257806 |
25728 | Hamad Adi Musalam Alatton | Approve | | 12/4/2023 3:08:30 PM | 257701 |
25728 | Samer Mohammad Khaleel Abuqudairi | Approve | | 12/4/2023 2:49:52 PM | 257695 |
25728 | Udai Salem Mohammad Albahnasi | INITIATED | | 12/4/2023 2:46:07 PM | 257693 |
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