Requisition REQ2300020 24-09-2023 11:00 AM

974 (17,337.87 AED) Report Date GMT+00:00

Page 1 of 1

Requisitioning BU GISCO BU Requisition Amount 17,337.87 AED

Entered By KAMRUDHEEN UMMAR Approval Amount 17,337.87 AED
Status Pending approval Procurement Card
Description SUPPLY OF MATERIALS AS Justification
PER ATTACHED
ANNEXURE

Attachments
Title File Name or URL Description
FOR APPROVAL.zip FOR APPROVAL.zip

Lines
Line Item Description Category Quantity UOM Price Amount Status
Name (AED)
1 10007308 SUPPLY OF MECHANI 1 LUM 4,721.0 17,337.87 Pending
MATERIALS AS CAL 0 USD approval
PER ATTACHED MATERIAL
ANNEXURE

Requester KAMRUDHEEN UMMAR Supplier FARMERS COPPER LTD

Urgent No New Supplier No
Requested Delivery Date 28-09-2023 Supplier Site TEXAS
Deliver-to Location Type Internal Supplier Contact FRED M
Deliver-to Location DIRECT EXPENSE Contact Phone +1 (409) 944-3105
Deliver-to Address M36, Industrial Musaffah, Supplier Item
46625, Abu Dhabi, United
Arab Emirates
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Percentage Quantity Amount
(AED)
1 10-401-410025-7013C- 100 1 17,337.87
00000-00000

End of Report