Purchase Order - PO-04428

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

2 / 20 items

#	Item Description	Qty	Unit Rate	VAT %	VAT (AED)	Amount (AED)
1	48x33 cm Sticker Sheets Printing (Pe Tarpauline + Multifunction 100+200 pcs)				0.81	16.20
2	48x33 cm Sticker Sheets Printing (Pe Tarpauline + Multifunction 100+200 pcs) Nile Building Material				0.81	16.20

Settled with Bill #4428 (AED 16.20)

Back to Portal