Purchase Order PO-04006 Settled (Bill #2697 / W#ES002697)
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PO Locked: This Purchase Order is settled with a supplier bill and locked against editing. Only Admin VOID is permitted.
Federal Tax Authority TRN (15 digits)
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Order Line Items

2 / 20 items
# Item Description Qty Unit Rate VAT % VAT (AED) Amount (AED)
1 5.00 100.00
2 5.00 100.00
Subtotal (Excl. VAT): AED 100.00
Total VAT (5%): AED 5.00
Grand Total (Incl. VAT): AED 105.00
Settled with Bill #2697 / W#ES002697 (AED 105.00)
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