Purchase Order
PO-04362
Settled (Bill #132245)
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Vendor Name *
TRN: 100515923900003
TRN: 100376269500003
TRN: 100376269500003
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TRN: 123456789123456
TRN: 100208876100003
TRN: 100359963400003
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TRN: 100447089200003
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TRN: 100339515700003
Vendor Contact Number
Vendor Email
Vendor TRN
Federal Tax Authority TRN (15 digits)
Vendor Address (Shop / Street / Emirate)
Reference Job Card (Optional)
Order Line Items
1 / 20 items
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#
Item Description
Qty
Unit Rate
VAT %
VAT (AED)
Amount (AED)
1
Receipt Voucher Books (Potrait) A5 1+2 Single Color Printing Green Plus
5% Std
0% Exempt
8.75
174.90
Subtotal (Excl. VAT):
AED 175.00
Total VAT (5%):
AED 8.75
Grand Total (Incl. VAT):
AED 183.75
Settled with Bill #132245 (AED 183.75)
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