REQISITION LIST
| REQUSITION NUMBER | LJ LJCR-001059 2023-E |
| DATE | 21/07/2023 |
| STATUS | 7. Invoice Paid – Swift Attached |
| PRIORITY | Normal |
| VESSEL COMPONENT | Toilet JETS 64 FNDPC |
| EQUIPMENT MAKER | N/A |
No
R.O.B.
Quantity required
Description
Remarks
File
ATTACHED REQUISION 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
| Mythmar | mythmar-23.5521.pdf | – – – |
| Mar-ca | 2300751-ms.pdf | Approved |
Comments from Office
Supplier Assigned
EXV Value, USD
Send to Pay
Invoice
ETA
Delivery Note
| Mar-ca | 2332.96 / 690 transportation | PFI230097-MS
You do not have permission to do that, You do not have permission to do that |
|