Purchase Order PO-04442 Settled (Bill #100905653, 100905654)
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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)
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Order Line Items

4 / 20 items
# Item Description Qty Unit Rate VAT % VAT (AED) Amount (AED)
1 1.25 25.00
2 1.25 25.00
3 1.25 25.00
4 1.25 25.00
Subtotal (Excl. VAT): AED 54.00
Total VAT (5%): AED 2.70
Grand Total (Incl. VAT): AED 113.40
Settled with Bill #100905653, 100905654 (AED 56.70)
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