06/06/22 08:57 AM GMT+00:

Requisition 1905 (1 SAR) Report Date 00

Page 1 of 1

Requisitioning BU Zamil O&M Head Office Requisition Amount 1 SAR

Entered By Abdullah Imthiyaz Ibrahim Approval Amount 1 SAR
Status Pending approval Procurement Card
Description COFFEE MAKER Justification
DELONGHI, 1800W, 1.25L
CLESSIDRA MOD#
ICM17210

Lines
Line Item Description Category Quantity UOM Price Amount Status
Name (SAR)
1 14- COFFEE MAKER 14_FIXED 1 EA 1.00 1 Pending
140001 DELONGHI, ASSETS SAR approval
1800W, 1.25L _MISC.
CLESSIDRA ASSETS_
MOD# ICM17210 TOOLS &
EQPT_
CLEARING

Requester Abdullah Imthiyaz Ibrahim Supplier

Urgent No New Supplier No
Requested Delivery Date 07/06/22 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location ZOM-Finance Department Contact Phone
Deliver-to Address Al-Zamil Building Al- Supplier Item
Bandariyah, Al-Khobar PO
Box 1922, Al Khobar, Saudi
Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Percentage Quantity Amount
(SAR)
1 101.1010.17118.00000.00 100 1 1
0000.000.00000

End of Report