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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 |
| 33 | Internal | 1/14/2024 12:00:00 AM | Petty Cash ( Purchasing Department ) | 0 | | 2 weeks | 80.0010 | JOD | | | 100% Cash In Advance |
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| 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. |
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| PREPARED_BY | TO_NAME | EMAIL | SHIP_TO | SHIPPING_METHOD |
| MRAMADAN | Petty Cash ( Purchasing Department ) | | | |
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| ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
| 53150142 | RTD sensor range 0 – 500 C Measuring element 1xpt100 / 3wire Cable material Aluminum Cable length 3 meter. Sheath material 316 stainless steel. Sheath diameter 6mm. Sheath length 115mm. Compression fitting stainless steel for tube diameter 6mm with G 1/4” NPT thread for Packing plant caricamat vacuum blowers Equipment No:671.PU125 | | 1 | EA | 68.9660 | 68.9660 | |
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| FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | | 0 | 68.9660 | 0 | 11.034560 | 80.000560 |
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| Puchase Requsition History For PR Task No. |
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