Requisition CON-PR-

2200000658 29/11/23 07:03 AM GMT+00:

1 (2,945.25 SAR) Report Date 00
Page 1 of 4

Requisitioning BU Saudi Mechanical Industries Requisition Amount 2,945.25 SAR

1 BU
Entered By SamiUllah Khan Mohammed Approval Amount 2,945.25 SAR
Status Pending approval Procurement Card
Description Fabrication of Push as per Justification To be used in PTS, replacement of
submitted sample. old fittings.

Attachments
Title File Name or URL Description
smi 2025.pdf smi 2025.pdf

Lines
Line Item Description Category Quantity UOM Price Amount Status
Name (SAR)
1 15/32"(0.47'') Repair & 1,007.75 Pending
Tube OD x 5/8" maintenanc approval
(0.62") NPT e-
Thread Male Equipment
Straight
Pneumatic Air
Fitting Push to
Connect Fittings
as per submittied
sample. QTY :25
each

Requester SamiUllah Khan Mohammed Supplier SHAMS AL RIYADH IND.

FACTORY
Urgent Yes New Supplier No
Requested Delivery Date 04/12/23 Supplier Site RIYADH-SMI1
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Warehouse-SMI1 Contact Phone
Deliver-to Address 234 st, AL KHARJ ROAD, Supplier Item
2nd INDUSTRIAL AREA,
59799, Riyadh, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Percentage Quantity Amount
(SAR)
1 11-1203-1001-531804- 100 1,007.75
9998-99-9999-9999

Line Item Description Category Quantity UOM Price Amount Status

Name (SAR)
2 Threaded Square Repair & 575 Pending
Plug: 1/2 "Inch. maintenanc approval
as per submitted e-
sample. QTY :25 Equipment

Document No. Issue No. DCR/A

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Requisition CON-PR-
2200000658 29/11/23 07:03 AM GMT+00:
1 (2,945.25 SAR) Report Date 00
Page 2 of 4

each

Requester SamiUllah Khan Mohammed Supplier SHAMS AL RIYADH IND.

FACTORY
Urgent Yes New Supplier No
Requested Delivery Date 04/12/23 Supplier Site RIYADH-SMI1
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Warehouse-SMI1 Contact Phone
Deliver-to Address 234 st, AL KHARJ ROAD, Supplier Item
2nd INDUSTRIAL AREA,
59799, Riyadh, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Percentage Quantity Amount
(SAR)
1 11-1203-1001-531804- 100 575
9998-99-9999-9999

Line Item Description Category Quantity UOM Price Amount Status

Name (SAR)
3 Parallel airline Repair & 862.5 Pending
socket threaded maintenanc approval
female size e-
hexagon type Equipment
(Fitting Coupling,
1/2" x 1/2"
Female Thread
（7/8" Length) as
per submitted
sample. QTY :25
each

Requester SamiUllah Khan Mohammed Supplier SHAMS AL RIYADH IND.

FACTORY
Urgent Yes New Supplier No
Requested Delivery Date 04/12/23 Supplier Site RIYADH-SMI1
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Warehouse-SMI1 Contact Phone
Deliver-to Address 234 st, AL KHARJ ROAD, Supplier Item
2nd INDUSTRIAL AREA,
59799, Riyadh, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions

Document No. Issue No. DCR/A

DOC 007-01 4 447
Requisition CON-PR-
2200000658 29/11/23 07:03 AM GMT+00:
1 (2,945.25 SAR) Report Date 00
Page 3 of 4

Distribution Charge Account Percentage Quantity Amount

(SAR)
1 11-1203-1001-531804- 100 862.5
9998-99-9999-9999

Line Item Description Category Quantity UOM Price Amount Status

Name (SAR)
4 Fabrication of Repair & 0 Canceled
Bolt with Nut As maintenanc
per your request e-
Equipment

Requester SamiUllah Khan Mohammed Supplier SHAMS AL RIYADH IND.

FACTORY
Urgent Yes New Supplier No
Requested Delivery Date 05/11/23 Supplier Site RIYADH-SMI1
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location Warehouse-SMI1 Contact Phone
Deliver-to Address 234 st, AL KHARJ ROAD, Supplier Item
2nd INDUSTRIAL AREA,
59799, Riyadh, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Percentage Quantity Amount
(SAR)
1 11-1203-1001-531804- 100 0
9998-99-9999-9999

Line Item Description Category Quantity UOM Price Amount Status

Name (SAR)
5 Stainless Steel Repair & 500 Pending
316 Pipe Fitting maintenanc approval
Reducing Hex e-
Nipple 1/2" NPT Equipment
Male x 1/4" NPT
Male Adapter
(New
requirement) as
per submitted
sample. QTY :25
each

Requester SamiUllah Khan Mohammed Supplier SHAMS AL RIYADH IND.

FACTORY
Urgent Yes New Supplier No
Requested Delivery Date 04/12/23 Supplier Site RIYADH-SMI1
Deliver-to Location Type Internal Supplier Contact

Document No. Issue No. DCR/A

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2200000658 29/11/23 07:03 AM GMT+00:
1 (2,945.25 SAR) Report Date 00
Page 4 of 4

Deliver-to Location Warehouse-SMI1 Contact Phone

Deliver-to Address 234 st, AL KHARJ ROAD, Supplier Item
2nd INDUSTRIAL AREA,
59799, Riyadh, Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Percentage Quantity Amount
(SAR)
1 11-1203-1001-531804- 100 500
9998-99-9999-9999

End of Report

Document No. Issue No. DCR/A

DOC 007-01 4 447