Purchase Order PO-04275 Settled (Bill #3650)
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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

11 / 20 items
# Item Description Qty Unit Rate VAT % VAT (AED) Amount (AED)
1 0.16 3.15
2 3.15 63.00
3 0.06 1.26
4 0.63 12.60
5 0.38 7.56
6 0.32 6.30
7 0.09 1.89
8 0.44 8.82
9 0.09 1.89
10 0.41 8.19
11 0.57 11.34
Subtotal (Excl. VAT): AED 62.50
Total VAT (5%): AED 3.13
Grand Total (Incl. VAT): AED 65.63
Settled with Bill #3650 (AED 65.63)
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