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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 |
| 4 | Internal | 1/1/2024 12:00:00 AM | شركه النسر للتعدين ذ.م.م | 0 | | Partial delivery according to MC requirements. | 57420 | JOD | | | Postdated cheque payable after 60 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 | شركه النسر للتعدين ذ.م.م | | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 12400001 | GYPSUM - UNCRUSHED | غير شامل رسوم التعدين | 3000 | TN | 16.50 | 49500 | |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | | 0 | 49500 | 0 | 7920 | 57420 |
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| Puchase Requsition History For PR Task No. |
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