REQISITION LIST
| REQUSITION NUMBER |
FEHU 061/2023 2023-D |
| DATE | 24/07/2023 |
| 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 :
You do not have permission to do that
Purchasing manager option
Supplier
Quotation
Approval Status Superintendent
Signature Superintendent
Approval Status Technical Director
Signature Technical Director
Remark
|
– – –
|
– – –
|
| Comments from Office | |
| Supplier Assigned | |
| Invoice Amount | 1850.51 USD |
| Send to Pay | |
| Invoice | 12688/1
You do not have permission to do that |
| ETA | 03.08.2023 |
| Delivery Note |
You do not have permission to do that |
| REF. CODE | |
| Payment Initiated Date | |
| Swift Date | |
| Swift File | |
| To be Paid | |
| Payments |
Upcoming
|