Purchase Order - PO-04270

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	48x33 cm Ice Silver Cards 300 Gsm	0.83	16.56
2	48x33 cm Ice Silver Cards 300 Gsm	3.04	60.72
3	48x33 cm Ice Silver Cards 300 Gsm	0.35	6.90
4	48x33 cm Ice Silver Cards 300 Gsm	1.86	37.26

Settled with Bill #440250 (AED 63.53)

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