Purchase Order PO-04394 Settled (Bill #61405)
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.
Federal Tax Authority TRN (15 digits)
Open Job

Order Line Items

5 / 20 items
# Item Description Qty Unit Rate VAT % VAT (AED) Amount (AED)
1 1.10 22.00
2 1.65 33.00
3 0.17 3.30
4 0.33 6.60
5 0.06 1.10
Subtotal (Excl. VAT): AED 33.00
Total VAT (5%): AED 1.65
Grand Total (Incl. VAT): AED 34.65
Settled with Bill #61405 (AED 34.65)
Back to Portal