Purchase Order PO-04139 Settled (Bill #436998)
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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 1.82 36.30
2 11.00 220.00
3 9.19 183.70
Subtotal (Excl. VAT): AED 219.05
Total VAT (5%): AED 10.95
Grand Total (Incl. VAT): AED 230.00
Settled with Bill #436998 (AED 230.00)
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