Purchase Order PO-04620 Settled (Bill #2667)
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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)

Order Line Items

1 / 20 items
# Item Description Qty Unit Rate VAT % VAT (AED) Amount (AED)
1 11.50 230.00
Subtotal (Excl. VAT): AED 230.00
Total VAT (5%): AED 11.50
Grand Total (Incl. VAT): AED 241.50
Settled with Bill #2667 (AED 241.50)
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