Purchase Order Approval Request

Purchase Order Type
Order No.
Offer Value(JOD)
Procurement Section Head
Note to reset the PO check the checkbox and reject the task.
ORDER_NOSOURCEORDER_DATESUPPLIEREXTRA_DISCOUNTREFERENCENODELIVERY_SCHEDULETOTAL_COSTCURRENCYDELIVERY_TERMREQUESTERSPAYMENT_TERMS
5Internal1/3/2024 12:00:00 AMشركة جميل خضر وشركاه0 2 weeks120.0010JOD  100% Cash In Advance
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.
Purchase Order Report
PREPARED_BYTO_NAMEEMAILSHIP_TOSHIPPING_METHOD
MRAMADANشركة جميل خضر وشركاهinfo@jamilkhader.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
23851045Belt rubber grip structure endless (local rep Width:200mm Length:3000mm Thickness:4+8mm FLS part No:800141D Dwg:884302TR Pos:12 for Packing plant bag diverter belt DC-2 6EA17.2415103.4490 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0103.4490016.551840120.000840
Puchase Requsition History For PR Task No.
Offer Comparison History