Purchase Order - PO-03973

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

11 / 20 items

#	Item Description	VAT (AED)	Amount (AED)
1	Oji Paper Stickers 48x33 cm Solid Back	0.78	15.66
2	oji paper stickers glossy solid 33*48 (100 sheet) (nile/najm al mufaddal)	2.70	54.00
3	Oji Paper Stickers 48x33 cm Solid Back	0.49	9.72
4	Oji Paper Stickers 48x33 cm Solid Back	0.35	7.02
5	Oji Paper Stickers 48x33 cm Solid Back	0.11	2.16
6	Oji Paper Stickers 48x33 cm Solid Back	0.03	0.54
7	Oji Paper Stickers 48x33 cm Solid Back	0.11	2.16
8	Oji Paper Stickers 48x33 cm Solid Back	0.30	5.94
9	Oji Paper Stickers 48x33 cm Solid Back	0.03	0.54
10	Oji Paper Stickers 48x33 cm Solid Back	0.27	5.40
11	Oji Paper Stickers 48x33 cm Solid Back	0.24	4.86

Settled with Bill #58885 (AED 56.44)

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