Purchase Order - PO-03609

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	Computer Chain Paper 1+2 Two Color Printing				50.00	1,000.00
2	Computer Chain Paper 1+2 Two Color Printing 1st Copy 80 Gsm				50.00	1,000.00

Settled with Bill #41937 (AED 1,050.00)

Back to Portal