Purchase Order
PO-04392
Settled (Bill #442334)
View / Print
Back to Portal
PO Locked:
This Purchase Order is settled with a supplier bill and locked against editing. Only Admin VOID is permitted.
Void PO (Admin)
PO #
PO Date
Vendor Name *
TRN: 100515923900003
TRN: 100376269500003
TRN: 100376269500003
TRN: 100366505400003
TRN: 100047601800003
TRN: 100462681600003
TRN: 100345934200003
TRN: 100035522000003
TRN: 100463676500003
TRN: 100344500200003
TRN: 100215144500003
TRN: 100356149300003
TRN: 100365580800003
TRN: 104044306900003
TRN: 100448691400003
TRN: 100068702800003
TRN: 100049667700003
TRN: 123456789123456
TRN: 100208876100003
TRN: 100359963400003
TRN: 100447089200003
TRN: 100447089200003
TRN: 104209321900003
TRN: 100542490600003
TRN: 100072871500003
TRN: 100592650400003
TRN: 100054663800003
TRN: 100048417800003
TRN: 100046248900003
TRN: 100277385900003
TRN: 100341124400003
TRN: 100606159000003
TRN: 100353070400003
TRN: 100066415900003
TRN: 100232627800003
TRN: 100387191800003
TRN: 100323746600003
TRN: 104075814400003
TRN: 100010022800040
TRN: 104158541300003
TRN: 100364551000003
TRN: 100330415900003
TRN: 104084247600003
TRN: 100581255500003
TRN: 104181689100003
TRN: 100251562300003
TRN: 104106174600003
TRN: 100349567600003
TRN: 104029742400003
TRN: 104033339300003
TRN: 104046189700003
TRN: 104166777300003
TRN: 100434284400003
TRN: 100378181000003
TRN: 104017184300003
TRN: 100331694800003
TRN: 100298122100003
TRN: 100453924100003
TRN: 100285191100003
TRN: 100265111300003
TRN: 100051298600003
TRN: 100382722500003
TRN: 100339989400003
TRN: 100312642000003
TRN: 100339515700003
Vendor Contact Number
Vendor Email
Vendor TRN
Federal Tax Authority TRN (15 digits)
Vendor Address (Shop / Street / Emirate)
Reference Job Card (Optional)
Open Job
Order Line Items
5 / 20 items
Add Line Item (up to 20)
#
Item Description
Qty
Unit Rate
VAT %
VAT (AED)
Amount (AED)
1
Art Matt 350 Gsm 48x33 cm
5% Std
0% Exempt
0.10
2.00
2
Art Matt 350 Gsm 48x33 cm
5% Std
0% Exempt
0.80
16.00
3
Art Matt 350 Gsm 48x33 cm
5% Std
0% Exempt
0.08
1.60
4
Art Matt 350 Gsm 48x33 cm
5% Std
0% Exempt
0.10
2.00
5
Art Matt 350 Gsm 48x33 cm
5% Std
0% Exempt
0.12
2.40
Subtotal (Excl. VAT):
AED 16.19
Total VAT (5%):
AED 0.81
Grand Total (Incl. VAT):
AED 17.00
Settled with Bill #442334 (AED 17.00)
Back to Portal
Void PO (Admin Auth)
Admin Void Authorization
Master Admin password required to mark PO as VOID
Enter Admin Password:
Cancel
Void PO
Settle PO with Supplier Bill
Close this purchase order commitment by linking the supplier tax invoice.
PO Number & Supplier
Supplier Bill / Tax Invoice #
No Bill (Auto-generate)
Auto-Generated Bill Ref:
Bill Date
Bill Total Amount (AED)
Variance Notes / Payment Remarks (Optional)
Cancel
Confirm & Settle PO