Purchase Order PO-03621 Settled (Bill #3621)
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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

1 / 20 items
# Item Description Qty Unit Rate VAT % VAT (AED) Amount (AED)
1 0.50 10.00
Subtotal (Excl. VAT): AED 10.00
Total VAT (5%): AED 0.50
Grand Total (Incl. VAT): AED 10.50
Settled with Bill #3621 (AED 10.00)
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