Purchase Order - PO-03794

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	NoteBooks UV Printing - Pen Laser Engraving + VIP Pens Laser Engraving				12.50	249.90
2	NoteBooks UV Printing - Pen Laser Engraving + VIP Pens Laser Engraving SK Medicine				12.50	249.90

Settled with Bill #6360 (AED 262.50)

Back to Portal