Purchase Order PO-04094 Settled (Bill #59568)
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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

3 / 20 items
# Item Description Qty Unit Rate VAT % VAT (AED) Amount (AED)
1 0.98 19.60
2 1.12 22.40
3 0.14 2.80
Subtotal (Excl. VAT): AED 22.50
Total VAT (5%): AED 1.13
Grand Total (Incl. VAT): AED 23.63
Settled with Bill #59568 (AED 23.63)
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