Purchase Order - PO-04028

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 MATT 170GSM 200 SHEET				1.90	38.00
2	ART MATT 170GSM 200 SHEET (NETVISS TECH.)				2.00	40.00

Settled with Bill #59285 (AED 39.90)

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