Purchase Order - PO-03696

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

2 / 20 items

#	Item Description	Qty	Unit Rate	VAT %	VAT (AED)	Amount (AED)
1	Ice Silver Cards 48x33 cm 300gsm				1.63	32.50
2	Ice Silver Cards 48x33 cm 300gsm Aqeeq Al Jameel				1.63	32.50

Settled with Bill #428344A (AED 34.13)

Back to Portal