Purchase Order PO-04319 Settled (Bill #100894356, 100894357)
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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

4 / 20 items
# Item Description Qty Unit Rate VAT % VAT (AED) Amount (AED)
1 12.50 250.00
2 12.50 250.00
3 6.00 120.00
4 6.00 120.00
Subtotal (Excl. VAT): AED 382.00
Total VAT (5%): AED 19.10
Grand Total (Incl. VAT): AED 802.20
Settled with Bill #100894356, 100894357 (AED 401.10)
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