Purchase Order - PO-04656

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	Forsted Vynle Stickers for Lamination on Cover Page 6mtr (Kausar)				4.29	85.74
2	Forsted Vynle Stickers for Lamination on Cover Page 6mtr (Kausar) Retial				4.29	85.74

Settled with Bill #26-3464 (AED 90.03)

Back to Portal