Purchase Order - PO-04050

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	A4 Tax Invoice Books 1+2 Single Color Printing				10.50	210.00
2	A4 Tax Invoice Books 1+2 Single Color Printing Al Nashwa				10.50	210.00

Settled with Bill #131599 (AED 220.50)

Back to Portal