Purchase Order - PO-04015

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

6 / 20 items

#	Item Description	VAT (AED)	Amount (AED)
1	ART GLOSSY 170GSM 100 SHEET	1.25	25.00
2	ART GLOSSY 170GSM 100 SHEET (S.Y.N.Z.)	1.25	25.00
3	ART GLOSSY 170GSM	0.25	5.00
4	ART GLOSSY 170GSM 100 SHEET (S.Y.N.Z.)	0.25	5.00
5	Cutting Charges	0.24	4.76
6	CUTTING CHARGES (S.Y.N.Z.)	0.24	4.76

Settled with Bill #59199, 59221 (AED 36.50)

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