Purchase Order - PO-04393

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

5 / 20 items

#	Item Description	VAT (AED)	Amount (AED)
1	Paper Box Brown	0.10	2.00
2	Paper Box Brown	1.00	20.00
3	Paper Box Brown	0.10	2.00
4	Paper Box Brown	0.10	2.00
5	Paper Box Brown	0.40	8.00

Settled with Bill #442332 (AED 21.00)

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