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
19Internal1/10/2024 12:00:00 AMشركة قيقب للاستيراد والتصدير03587/2023Beginning of February 2024143718.20JOD  Postdated cheque payable after 120 days from invoice date
TERMS
- MIC Code Of Conduct (signed and stamped by the supplier) - Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters.
Purchase Order Report
PREPARED_BYTO_NAMEEMAILSHIP_TOSHIPPING_METHOD
AHUSBANشركة قيقب للاستيراد والتصديرyahya.dah12@gmail.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
12700001Sodium Naphthalene Sulfonate Formaldehyde (SNF) (Na2SO4 less than 5%)Superplasticizer ASTM C 494 Type F; ASTM C 1017 250TON495.58123895 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0123895019823.20143718.20
Puchase Requsition History For PR Task No.
Offer Comparison History