Purchase Order - PO-04637

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

4 / 20 items

#	Item Description	VAT (AED)	Amount (AED)
1	Computer Chain paper 1+1 Sigle Color Printing (Normal Gsm)	67.50	1,350.00
2	Computer Chain paper 1+1 Sigle Color Printing (Normal Gsm) Hakimi Mohammad	67.50	1,350.00
3	2ups Computer Chain Paper 1+2 Single Color Printing (Normal GSM)	60.00	1,200.00
4	2ups Computer Chain Paper 1+2 Single Color Printing (Normal GSM) Hakimi Mohammad	60.00	1,200.00

Settled with Bill #43464, 43473 (AED 2,677.50)

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