Purchase Order
PO-04905
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PO #
PO Date
Vendor Name *
TRN: 100515923900003
TRN: 100347754200003
TRN: 100376269500003
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Vendor Contact Number
Vendor Email
Vendor TRN
Federal Tax Authority TRN (15 digits)
Vendor Address (Shop / Street / Emirate)
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#
Item Description
Qty
Unit Rate
VAT %
VAT (AED)
Amount (AED)
1
COMPUTER CHAIN PAPER 1+1 (TWO COLOR PRINTING) FIRST COPY 80 GSM
5% Std
0% Exempt
82.50
1,650.00
Subtotal (Excl. VAT):
AED 1,650.00
Total VAT (5%):
AED 82.50
Grand Total (Incl. VAT):
AED 1,732.50
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