Purchase Order - PO-04412

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	Art Matt 170 Gsm 48x33 cm (typing Mistake in Stock File)				1.82	36.48
2	Art Matt 170 Gsm 48x33 cm (Mistake in Stoke it is 170gsm not 350)				1.82	36.48

Settled with Bill #61529 (AED 37.91)

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