Purchase Order Inventory PO GVFM1 643714

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Faqa & Mushroom

PURCHASE ORDER
Supplier Details : PO No : PO-GVFM1
Name : Dubai Refreshement PO Date : 24/10/2021
Address : Outlet : GVFM
Currency : AED @ 1.000
Pay Terms : CASH
Tel No : Fax No : Required By : 24/10/2021
TRN :

Item Code Description Unit Qty Rate Gross Remarks

GIDW01 DEW 500ml PCS 48.00 3.00 144.00


GIPP01 PEPSI 500ml PCS 48.00 3.00 144.00
GI7U01 7UP 500ml PCS 24.00 3.00 72.00
GIMR01 MIRINDA 500ml PCS 24.00 3.00 72.00
GIDP02 DIET PEPSI 500ml PCS 48.00 3.00 144.00
IDWT01 WATER PCS 120.00 0.85 102.48
GILI001 Lipton Tea PCS 24.00 3.00 72.00
GIGP001 Gatorade PCS 24.00 4.76 114.26
GIRS001 Rockstar PCS 12.00 9.52 114.24

Total Gross : 978.98


Total Discount : 0.00
Taxable : 978.98
Amount in words : VAT : 48.94

AED One Thousand Twenty Seven AND Ninety Two FILS Total Net : 1,027.92

PREPARED BY GROUP HEAD

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