Purchase Order

Procurement BU Twofour54 FZ LLC Supplier Id Al Amal for Printing

Requisitioning BU Twofour54 FZ LLC Supplier Site AE

Sold-to Legal Entity twoFour54 FZ LLC Supplier Contact Radwan, Radwan

Bill-to BU Twofour54 FZ LLC Purchase Order Email Sender [email protected]

Order PO-00023 Communication Method NONE

Status Incomplete To Email

Default Ship-to Location Fax

Shipping Method Buyer Managed Transportation 0

Freight Terms Pay on Receipt 0

FOB Confirming Order 0

Note to Supplier Note to Receiver

Change Order Description Requisitioning BU Id 300,000,098,854,617

Change Status Line* Line Type*

1 Goods

2 Goods
 Currency UAE Dirham

Conversion Rate Type

Conversion Date

Conversion Rate

Description

Bill-to Location twofour54 FZ LLC

Required Acknowledgment None

Acknowledge Within Days

Payment Terms Immediate

Requires Signature 0

Initiating Party

Item Item Revision Description Category Name Supplier Item Quantity

test FTP(Master) 12.00

test FTP(Master) 100.00

UOM Price Ordered Currency Key

Each 10.00 UAE Dirham 0 ,% 2 fd ra ftP u rch a se O rd e rs% 2 f3 0 0 0 0 0 1 1 3 8 8 5 1 8 7 % 2 fch ild % 2 flin e s% 2 f3 0 0 0 0 0 1 1 3 8 8 5 3 6 6 ,A C E D 0 0 0 5 7 3 7 2 0 0 1 3 6 A 6 1 7 6 6 1 2 E 7 5 7 4 6 9 6 C 2 E 4 1 7 2 7 2 6 1 7 9 4 C 6 9 7 3 7 4 7 8 8 1 D 2 1 D 9 9 C 7 6 1 9 D 0 3 0 0 0 1 4 9 0 0 0 4 7 3 6 9 7 A 6 5 7 8 7 0 0 0 0 0 0 0 0 1 7 7 0 4 0 0 0 0 0 0 0 1 7 3 7 2 0 0 1 1 6 A 6 1 7 6 6 1 2 E 6 C 6 1 6 E 6 7 2 E 4 9 6 E 7 4 6 5 6 7 6 5 7 2 1 2 E 2 A 0 A 4 F7 8 1 8 7 3 8 0 2 0 0 0 1 4 9 0 0 0 5 7 6 6 1 6 C 7 5 6 5 7 8 7 2 0 0 1 0 6 A 6 1 7 6 6 1 2 E 6 C 6 1 6 E 6 7 2 E 4 E 7 5 6 D 6 2 6 5 7 2 8 6 A C 9 5 1 D 0 B 9 4 E 0 8 B 0 2 0 0 0 0 7 8 7 0 0 0 0 0 0 0 0 3 7 8

Each 12.00 UAE Dirham 0 ,% 2 fd ra ftP u rch a se O rd e rs% 2 f3 0 0 0 0 0 1 1 3 8 8 5 1 8 7 % 2 fch ild % 2 flin e s% 2 f3 0 0 0 0 0 1 1 4 6 9 2 0 3 3 ,A C E D 0 0 0 5 7 3 7 2 0 0 1 3 6 A 6 1 7 6 6 1 2 E 7 5 7 4 6 9 6 C 2 E 4 1 7 2 7 2 6 1 7 9 4 C 6 9 7 3 7 4 7 8 8 1 D 2 1 D 9 9 C 7 6 1 9 D 0 3 0 0 0 1 4 9 0 0 0 4 7 3 6 9 7 A 6 5 7 8 7 0 0 0 0 0 0 0 0 1 7 7 0 4 0 0 0 0 0 0 0 1 7 3 7 2 0 0 1 1 6 A 6 1 7 6 6 1 2 E 6 C 6 1 6 E 6 7 2 E 4 9 6 E 7 4 6 5 6 7 6 5 7 2 1 2 E 2 A 0 A 4 F7 8 1 8 7 3 8 0 2 0 0 0 1 4 9 0 0 0 5 7 6 6 1 6 C 7 5 6 5 7 8 7 2 0 0 1 0 6 A 6 1 7 6 6 1 2 E 6 C 6 1 6 E 6 7 2 E 4 E 7 5 6 D 6 2 6 5 7 2 8 6 A C 9 5 1 D 0 B 9 4 E 0 8 B 0 2 0 0 0 0 7 8 7 0 0 0 0 0 0 0 0 1 7 8
Change Status Line* (lines) Schedule* Ship-to Location Ship-to Organization* Quantity

Create Succeeded 2 1 twofour54 FZ LLC twofour54 FZ LLC 100.00

1 1 twofour54 FZ LLC twofour54 FZ LLC 12.00

Ordered Currency Country of Origin Requested Delivery Date Promised Delivery Date

UAE Dirham

UAE Dirham
Requested Ship Date Promised Ship Date Destination Type Shipping Method

Expense

Expense
Receipt Close Tolerance Percent* Over-receipt Tolerance Percent Over-receipt Action

0.00 0.00

0.00 0.00 Reject

Receipt Routing Allow Substitute Receipts Invoice Match Option Inspection Required*

Direct delivery 0 Receipt 0

Direct delivery 0 Receipt 0

Receipt Required* Match Approval Level Invoice Close Tolerance Percent* Note to Receiver Key

1 3 Way 0.00 0,%2

1 3 Way 0.00 0,%2

Change Status Line (schedules) Schedule* (schedules) Distribution* Requester Deliver-to Location

1 1 twofour54 FZ LLC
Requisition Requisition Line Quantity UOM Currency Ordered PO Charge Account

12.00 Each UAE Dirham 04.000.011.00.66022.03.01.000.002

 PO Accrual Account PO Variance Account Conversion Date

04.000.000.00.37000.00.01.000.000 04.000.011.00.66022.03.01.000.002
Conversion Rate Context Value Project Number Task Number Expenditure Item Date

PO: Order Header

Expenditure Type Expenditure Organization Contract Number Funding Source Key

0,%2