Purchase Order PO-03936 Settled (Bill #4101)
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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

3 / 20 items
# Item Description Qty Unit Rate VAT % VAT (AED) Amount (AED)
1 26.45 529.04
2 47.46 949.16
3 21.01 420.12
Subtotal (Excl. VAT): AED 950.00
Total VAT (5%): AED 47.50
Grand Total (Incl. VAT): AED 997.50
Settled with Bill #4101 (AED 997.50)
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