Purchase Order #PO-03633 Closed SKY BUTTERFLY ADVERTISING LLC 03-Feb-26
Back to Portal
Edit PO
Bill #0131 (AED 90.00)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03633
PO Date: 03-Feb-26
Linked Job Card: 2026/125
Status: Closed
Vendor / Supplier Details
SKY BUTTERFLY ADVERTISING LLC
TRN: 100073455600003
Deliver & Billing To
NOOR AL AALA PRINTING SERVICES L.L.C.
Shop 10, Souq Al Shabi, 29A Street, Naif, Deira, Dubai UAE
Contact: +971 4 236 6823  |  +971 56 6886 072
TRN: 104073795700003
# Item Description & Specifications Qty Unit Rate VAT % Total (AED)
1
Azura Rollup Banner (COCO Dubai)
1.00 90.00 5% 90.00
2
Azura Rollup Banner (COCO Dubai)
Zahrat Al Sharq
1.00 90.00 5% 90.00
AMOUNT IN WORDS:
One Hundred and Eighty Dirhams Only
Sub Total (Excl. Tax): AED 180.00
VAT (5%): AED 0.00
TOTAL (INCL. TAX) AED 180.00
Noor Al Aala Printing Services L.L.C. • Naif, Deira, Dubai, U.A.E. • Tel: +971 4 236 6823 • info@nooralaala.com • TRN 104073795700003
Material Allocation & Job Card Tracking 1.00 / 2.00 Units Allocated
Linked Job Cards: #2026/125 Available In Stock: 1.00 Units
Settled against Supplier Bill #0131 (Bill Amount: AED 90.00 on 03-Feb-26)