Purchase Order - PO-03643

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	Delivery Order (Sales / Return) 1+2 2 colour printing				11.50	230.00
2	Delivery Order (Sales / Return) 1+2 2 colour printing AL LOGANI GENERAL TRADING LLC				11.50	230.00

Settled with Bill #130662A (AED 241.50)

Back to Portal