Purchase Order - PO-04622

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

4 / 20 items

#	Item Description	VAT (AED)	Amount (AED)
1	48x33 cm 300gsm Cards Printing WIth Glossy Lamination SIngle Side	0.60	12.00
2	48x33 cm 300gsm Cards Printing WIth Glossy Lamination SIngle Side Tangerine	0.60	12.00
3	48x33 cm 170gsm Cards Printing WIth Glossy Lamination Double Side	5.00	100.00
4	48x33 cm 170gsm Cards Printing WIth Glossy Lamination Double Side Tangerine	5.00	100.00

Settled with Bill #4622 (AED 112.00)

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