Purchase Order - PO-03884

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	Oji Glossy Stickers 48x33cm Solid Back (6.4x7.6cm Total 550 Pcs Stickers) Ammar Mazhar				0.88	17.60
2	Oji Glossy Stickers 48x33cm Solid Back (6.4x7.6cm Total 550 Pcs Stickers) Ammar Mazhar Retail				0.88	17.60

Settled with Bill #431470A (AED 18.38)

Back to Portal