Purchase Order - PO-04756

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

1 / 20 items

#	Item Description	Qty	Unit Rate	VAT %	VAT (AED)	Amount (AED)
1	48X33 CM STICKER SHEETS PRINTING - MOGUL ELECTROMECH				0.06	1.20

Settled with Bill #26047560810 (AED 1.26)

Back to Portal