Purchase Order - PO-04647

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

2 / 20 items

#	Item Description	Qty	Unit Rate	VAT %	VAT (AED)	Amount (AED)
1	Invoice Books 1+1 Single Color Printing A5				8.25	165.00
2	Invoice Books 1+1 Single Color Printing A5 Ragheef Al Barak				8.25	165.00

Settled with Bill #132701A (AED 173.25)

Back to Portal