Purchase Order
PO-03895
Settled (Bill #431908)
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PO #
PO Date
Vendor Name *
TRN: 100515923900003
TRN: 100376269500003
TRN: 100376269500003
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TRN: 123456789123456
TRN: 100208876100003
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TRN: 100447089200003
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TRN: 100285191100003
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Vendor Contact Number
Vendor Email
Vendor TRN
Federal Tax Authority TRN (15 digits)
Vendor Address (Shop / Street / Emirate)
Reference Job Card (Optional)
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Order Line Items
2 / 20 items
Add Line Item (up to 20)
#
Item Description
Qty
Unit Rate
VAT %
VAT (AED)
Amount (AED)
1
Oji Glossy Label Crack Back 48x33 cm 34 Pcs
5% Std
0% Exempt
0.99
19.80
2
Oji Glossy Label Crack Back 48x33 cm 34 Pcs Mufaddal Shabbir
5% Std
0% Exempt
0.99
19.80
Subtotal (Excl. VAT):
AED 19.80
Total VAT (5%):
AED 0.99
Grand Total (Incl. VAT):
AED 20.79
Settled with Bill #431908 (AED 20.79)
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