Purchase Order - PO-04014

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

9 / 20 items

#	Item Description	VAT (AED)	Amount (AED)
1	stickers agarbatti	1.65	32.94
2	oji paper sticker glossy 300 sheet (al jamil)	8.10	162.00
3	Oji Paper Stickers 48x33 cm Solid Back	0.25	4.90
4	CUTTING (AL JAMIL)	0.25	5.00
5	Cutting Charges	0.25	5.00
6	Oji Paper Stickers 48x33 cm Solid Back	0.08	1.62
7	Oji Paper Stickers 48x33 cm Solid Back	0.14	2.70
8	Oji Paper Stickers 48x33 cm Solid Back	0.51	10.26
9	Oji Paper Stickers 48x33 cm Solid Back	0.76	15.12

Settled with Bill #4014, 59194 (AED 174.31)

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