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PAYMENT REQUIREMENT
Date: Aug 14, 2026

Project Delta - 08/14/2026

Date Project PI NUM Supplier PO No GRN Invoice Due Amount
Aug 14, 2026 POG PIM8455 ABC Supplies Ltd POG5745 1553 249856/G Sep 17, 2026 35,000.69
TOTAL AMOUNT: 35,000.69

Authorized Signatures:

Prepared By
Date:
Head Of Purchasing
Date:
General Manager
Commercial
Date:
Chief Operating
Officer
Date:
Director Operations
& Administration
Date: