Purchase Order - PO-03786

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	Kraft Shopping Bag (White) (W)32.5x(H)39.5x(G)17 cm - Open 102x50 cm 1020�500 mm				56.00	1,120.00
2	Kraft Shopping Bag (White) (W)32.5x(H)39.5x(G)17 cm - Open 102x50 cm 1020×500 mm Alistar General Trading LLC				56.00	1,120.00

Settled with Bill #100822019 (AED 1,178.10)

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