Purchase Order - PO-04271

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

8 / 20 items

#	Item Description	VAT (AED)	Amount (AED)
1	48x33 cm Ice Silver Cards 300 Gsm	0.36	7.20
2	48x33 cm Ice Silver Cards 300 Gsm Alistar	0.36	7.20
3	Norket Stickers Glossy 48x33 cm Solid	0.05	1.00
4	Norket Stickers Glossy 48x33 cm Solid Alistar	0.05	1.00
5	A4 Woodfree paper printing (Cerficate + S4 Score Sheet)	0.15	3.00
6	A4 Woodfree paper printing (Cerficate + S4 Score Sheet) Alistar	0.15	3.00
7	48x33 cm 2 Sheet 300 gsm Matt Printing	0.10	2.00
8	48x33 cm 2 Sheet 300 gsm Matt Printing Alistar	0.10	2.00

Settled with Bill #4271 (AED 13.20)

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