Purchase Order PO-04540 Settled (Bill #80972)
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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

2 / 20 items
# Item Description Qty Unit Rate VAT % VAT (AED) Amount (AED)
1 176.84 3,536.75
2 176.84 3,536.75
Subtotal (Excl. VAT): AED 3,536.75
Total VAT (5%): AED 176.84
Grand Total (Incl. VAT): AED 3,713.59
Settled with Bill #80972 (AED 3,713.59)
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