REQISITION LIST
| REQUSITION NUMBER |
FEHU OLD 2023-D |
| DATE | 15/03/2023 |
| STATUS |
8. Delivered on Board
|
| Priority |
Normal
|
| Manufacturers, Type, Serial No. any other information (if necessary) | n/a |
| VESSEL COMPONENT | |
| Catalogue used (name, edition) | n/a |
No
R.O.B.
Quantity required
Description
Remarks
File
ATTACHED REQUISITION FORM :
Purchasing manager option
Supplier
Quotation
Approval Status Superintendent
Signature Superintendent
Approval Status Technical Director
Signature Technical Director
Remark
|
P.J. JOHNSON & SONS
|
Approved
|
Approved
|
Temnikov A, Temnikov A, typed | OLD Invoice |
| Comments from Office | |
| Supplier Assigned | P.J. JOHNSON & SONS |
| Invoice Amount | 2486.87 USD |
| Send to Pay | |
| Invoice |
You do not have permission to do that, You do not have permission to do that, You do not have permission to do that |
| ETA | |
| Delivery Note | |
| REF. CODE |
1020540, 1022570, 1012010
|
| Payment Initiated Date | |
| Swift Date | |
| Swift File | |
| To be Paid | |
| Payments |
For payment
|