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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 |
1253 | Internal | 10/30/2023 12:00:00 AM | الشركة الاردنية الحديثة للباطون الجاهز | 0 | | | 27840 | JOD | | | 100% Cash In Advance |
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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 |
99110000 | ELECTRICAL SUPPLIES | | 1 | EA | 24000 | 24000 | CEM HO - NEW PROJECTS - New Silos |
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FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | 0 | 24000 | 0 | 3840 | 27840 |
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Puchase Requsition History For PR Task No. |
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