Purchase Order - PO-03769

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

6 / 20 items

#	Item Description	VAT (AED)	Amount (AED)
1	Pen Black	1.25	25.00
2	Pen Black Sk Medicine	1.25	25.00
3	Notebooks Brown Color A5 PU	3.56	71.25
4	Notebooks Brown Color A5 PU SK Medicine	3.56	71.25
5	Pens Sample 1 Pcs	0.20	4.00
6	Pens Sample 1 Pcs SK Medicine	0.20	4.00

Settled with Bill #4760 (AED 100.25)

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