Purchase Order - PO-03746

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

4 / 20 items

#	Item Description	VAT (AED)	Amount (AED)
1	Computer Chain Paper (3 Ply) 2+1 Color Printing (F/B) First Copy 80 gsm	52.50	1,050.00
2	Computer Chain Paper (3 Ply) 2+1 Color Printing (F/B) First Copy 80 gsm Mohammed Zaveri Trading	52.50	1,050.00
3	2 Ups DO Com. Chain Paper 1+2, 2 color Printing	50.00	1,000.00
4	2 Ups DO Com. Chain Paper 1+2, 2 color Printing Mhmd Zaveri	50.00	1,000.00

Settled with Bill #42132 (AED 2,152.50)

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