Purchase Order - PO-04380

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

2 / 20 items

#	Item Description	Qty	Unit Rate	VAT %	VAT (AED)	Amount (AED)
1	Computer Invoice 1+2 (Multi Color Printing) First Copy 80gsm 4+1 Color Pritning (Front Back)				80.00	1,600.00
2	Computer Invoice 1+2 (Multi Color Printing) First Copy 80gsm 4+1 Color Pritning (Front Back) Aurora Textiles				80.00	1,600.00

Settled with Bill #43113 (AED 1,680.00)

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