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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 |
3 | Internal | 1/1/2024 12:00:00 AM | شركة مغنيسيا الاردن م. ع.م | 0 | | Partial delivery according to MCM requirements. | 145000 | JOD | | | 90 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. |
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PREPARED_BY | TO_NAME | EMAIL | SHIP_TO | SHIPPING_METHOD |
AHUSBAN | شركة مغنيسيا الاردن م. ع.م | a.sinokrot@mgc-magnesia.com | | |
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ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
12600003 | Calcium carbonate raw size of 0-350mm | | 125000 | TN | 1 | 125000 | |
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FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | 0 | 125000 | 0 | 20000 | 145000 |
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Puchase Requsition History For PR Task No. |
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