Purchase Order - PO-03510

PO Locked: This Purchase Order is settled with a supplier bill and locked against editing. Only Admin VOID is permitted.

PO #

PO Date

Vendor Name *

Vendor Contact Number

Vendor Email

Vendor TRN

Federal Tax Authority TRN (15 digits)

Vendor Address (Shop / Street / Emirate)

Reference Job Card (Optional) Open Job

8 / 20 items

#	Item Description	VAT (AED)	Amount (AED)
1	Goods Return Voucher (1+1) Single Color Printing	5.00	100.00
2	Goods Return Voucher (1+1) Single Color Printing Mhmd Zaveri	5.00	100.00
3	Receipt Voucher Books 1+1 Single Color Printing	5.50	109.98
4	Receipt Voucher Books 1+1 Single Color Printing Moahammed Zaveri Trading	5.50	109.98
5	Delivery Order Books 1+2 Single Color Printing	6.75	134.94
6	Delivery Order Books 1+2 Single Color Printing Moahammed Zaveri Trading	6.75	134.94
7	Tax Invoice Books 1+2 Single Color Printing	6.75	134.94
8	Tax Invoice Books 1+2 Single Color Printing MOHAMMED ZAVERI TRADING CO. LLC	6.75	134.94

Settled with Bill #130480, 130482 (AED 504.00)

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