REQISITION LIST
| REQUSITION NUMBER |
FEHU 056/2023 2023-D |
| DATE | 21/07/2023 |
| STATUS |
8. Delivered on Board
|
| Priority |
Urgent
|
| Manufacturers, Type, Serial No. any other information (if necessary) | Tron SART 20, Jotron S/N 14512 |
| VESSEL COMPONENT | |
| Catalogue used (name, edition) | N / A |
No
R.O.B.
Quantity required
Description
Remarks
File
ATTACHED REQUISITION FORM :
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Purchasing manager option
Supplier
Quotation
Approval Status Superintendent
Signature Superintendent
Approval Status Technical Director
Signature Technical Director
Remark
|
– – –
|
| Comments from Office | SART repair checking |
| Supplier Assigned | TransAgent |
| Invoice Amount | 700 USD |
| Send to Pay | |
| Invoice | 21072023
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| ETA | 21.07.2023 |
| Delivery Note |
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| REF. CODE | |
| Payment Initiated Date | |
| Swift Date | |
| Swift File | |
| To be Paid | |
| Payments |
Upcoming
|