Purchase Order - PO-03790

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	Art Paper 250gsm-50 Pcs: 0.286Fils +135gsm - 200 pcs : 0.14285 (48x33cm)				2.13	42.50
2	Art Paper 250gsm-50 Pcs: 0.286Fils +135gsm - 200 pcs : 0.14285 (48x33cm) SK Medicine				2.13	42.50

Settled with Bill #57900 (AED 45.01)

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