Purchase Order PO-03778 Settled (Bill #4770)
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PO Locked: This Purchase Order is settled with a supplier bill and locked against editing. Only Admin VOID is permitted.
Federal Tax Authority TRN (15 digits)
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Order Line Items

8 / 20 items
# Item Description Qty Unit Rate VAT % VAT (AED) Amount (AED)
1 3.56 71.25
2 3.56 71.25
3 2.85 57.00
4 2.85 57.00
5 1.25 25.00
6 1.25 25.00
7 0.67 13.30
8 0.67 13.30
Subtotal (Excl. VAT): AED 166.55
Total VAT (5%): AED 8.33
Grand Total (Incl. VAT): AED 699.52
Settled with Bill #4770 (AED 174.88)
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