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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 |
| 27 | Internal | 1/14/2024 12:00:00 AM | المخازن الهندسية للتجارة والصناعة | 0 | | 2 weeks | 47.2990 | JOD | | | 120 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. - Warranty: The goods must be brand new of satisfactory quality genuine and fit for intended uses according to offered specifications. |
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| PREPARED_BY | TO_NAME | EMAIL | SHIP_TO | SHIPPING_METHOD |
| MRAMADAN | المخازن الهندسية للتجارة والصناعة | info@esco.jo | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 30200213 | Springless seal oil Type:VCG NBR rubber Dim:40x47x5mm for spouts packing machines motor Eqp.No:641.PM100 Manufacturer:ASA OIL | | 5 | EA | 2.1550 | 10.7750 | |
| 64159011 | Spray paint green color | | 24 | EA | 1.25 | 30 | |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | | 0 | 40.7750 | 0 | 6.5240 | 47.2990 |
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| Puchase Requsition History For PR Task No. |
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