Purchase Order - PO-03889

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	Tax Invoice Books 1+1 2 Color Printing A5	8.50	170.00
2	Tax Invoice Books 1+1 2 Color Printing A5 Santoba Fine	8.50	170.00
3	Measurement Bookx 1+1 Single Color Printing A5 (House of Santoba)	5.00	100.00
4	Measurement Bookx 1+1 Single Color Printing A5 (House of Santoba) Santoba	5.00	100.00

Settled with Bill #131158 (AED 283.50)

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