Purchase Order
PO-04752
Settled (Bill #mpp-26-9353)
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TRN: 100515923900003
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#
Item Description
Qty
Unit Rate
VAT %
VAT (AED)
Amount (AED)
1
DELIVERY ORDER BOOKS 1+3 SINGLE COLOR PRINTING 17X23 CM WITH HOLE PUCHING
5% Std
0% Exempt
25.00
500.00
Subtotal (Excl. VAT):
AED 500.00
Total VAT (5%):
AED 25.00
Grand Total (Incl. VAT):
AED 525.00
Settled with Bill #mpp-26-9353 (AED 525.00)
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