Purchase Order PO-04535 Settled (Bill #100912371, 100912372, 100912373, 100912374)
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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

8 / 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
5 6.00 120.00
6 6.00 120.00
7 4.50 90.00
8 4.50 90.00
Subtotal (Excl. VAT): AED 598.00
Total VAT (5%): AED 29.90
Grand Total (Incl. VAT): AED 2,511.60
Settled with Bill #100912371, 100912372, 100912373, 100912374 (AED 627.90)
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