Purchase Order
PO-03723
Settled (Bill #100814832)
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Vendor Name *
TRN: 100515923900003
TRN: 100376269500003
TRN: 100376269500003
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TRN: 123456789123456
TRN: 100208876100003
TRN: 100359963400003
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TRN: 100447089200003
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TRN: 100364551000003
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TRN: 100378181000003
TRN: 104017184300003
TRN: 100331694800003
TRN: 100298122100003
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TRN: 100285191100003
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TRN: 100312642000003
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Vendor Contact Number
Vendor Email
Vendor TRN
Federal Tax Authority TRN (15 digits)
Vendor Address (Shop / Street / Emirate)
Reference Job Card (Optional)
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Order Line Items
2 / 20 items
Add Line Item (up to 20)
#
Item Description
Qty
Unit Rate
VAT %
VAT (AED)
Amount (AED)
1
100gsm Woodfree Letterhead With Printing (Moiz Ali)
5% Std
0% Exempt
20.00
400.00
2
100gsm Woodfree Letterhead With Printing (Moiz Ali) MARHABA LIGHTING EQUIPMENT TRADING LLC
5% Std
0% Exempt
20.00
400.00
Subtotal (Excl. VAT):
AED 438.00
Total VAT (5%):
AED 21.90
Grand Total (Incl. VAT):
AED 459.90
Settled with Bill #100814832 (AED 459.90)
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