Purchase Order - PO-04571

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

6 / 20 items

#	Item Description	VAT (AED)	Amount (AED)
1	One Way Vision (95x92 cm)	2.50	50.00
2	One Way Vision (95x92 cm) Ebrahim Yusuf	2.50	50.00
3	One Way Vision (95x92cm) Plain	4.00	80.00
4	One Way Vision (95x92cm) Plain Ebrahim Yusuf	4.00	80.00
5	Glass Frosted Stickers	3.00	60.00
6	Glass Frosted Stickers Ebrahim Yusuf	3.00	60.00

Settled with Bill #13083 (AED 199.50)

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