Purchase Order - PO-03751

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	Notebooks (Blue + Brown) 325 Pcs Each				92.63	1,852.50
2	Notebooks (Blue + Brown) 325 Pcs Each Califorca Trading LLC				92.63	1,852.50

Settled with Bill #4726 (AED 1,945.13)

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