Purchase Order
PO-03653
Settled (Bill #0080479)
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PO #
PO Date
Vendor Name *
TRN: 100515923900003
TRN: 100376269500003
TRN: 100376269500003
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TRN: 104044306900003
TRN: 100448691400003
TRN: 100068702800003
TRN: 100049667700003
TRN: 123456789123456
TRN: 100208876100003
TRN: 100359963400003
TRN: 100447089200003
TRN: 100447089200003
TRN: 104209321900003
TRN: 100542490600003
TRN: 100072871500003
TRN: 100592650400003
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TRN: 100046248900003
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TRN: 100387191800003
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TRN: 104158541300003
TRN: 100364551000003
TRN: 100330415900003
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TRN: 104166777300003
TRN: 100434284400003
TRN: 100378181000003
TRN: 104017184300003
TRN: 100331694800003
TRN: 100298122100003
TRN: 100453924100003
TRN: 100285191100003
TRN: 100265111300003
TRN: 100051298600003
TRN: 100382722500003
TRN: 100339989400003
TRN: 100312642000003
TRN: 100339515700003
Vendor Contact Number
Vendor Email
Vendor TRN
Federal Tax Authority TRN (15 digits)
Vendor Address (Shop / Street / Emirate)
Reference Job Card (Optional)
Open Job
Order Line Items
2 / 20 items
Add Line Item (up to 20)
#
Item Description
Qty
Unit Rate
VAT %
VAT (AED)
Amount (AED)
1
Bronco Stickers 63 Sheets
5% Std
0% Exempt
1.51
30.24
2
Bronco Stickers 63 Sheets Nile Building Materieal
5% Std
0% Exempt
1.51
30.24
Subtotal (Excl. VAT):
AED 30.00
Total VAT (5%):
AED 0.00
Grand Total (Incl. VAT):
AED 30.00
Settled with Bill #0080479 (AED 30.00)
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