Purchase Order PO-04664 Settled (Bill #62932)
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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)
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Order Line Items

8 / 20 items
# Item Description Qty Unit Rate VAT % VAT (AED) Amount (AED)
1 0.11 2.20
2 1.43 28.60
3 0.33 6.60
4 0.19 3.85
5 0.33 6.60
6 0.11 2.20
7 0.19 3.85
8 0.17 3.30
Subtotal (Excl. VAT): AED 28.60
Total VAT (5%): AED 1.43
Grand Total (Incl. VAT): AED 30.03
Settled with Bill #62932 (AED 30.03)
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