PURCHASE ORDER
Vendor / Supplier Details
NOVAA Prints LLC
TRN: 100345456600003
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 |
Computer Chain Paper (1+2) 4+1 Color Printing (Front Back)
|
10.00 | 125.00 | 5% | 1,250.00 |
| 2 |
Computer Chain Paper (1+2) 4+1 Color Printing (Front Back)
Aurora Texteile
|
10.00 | 125.00 | 5% | 1,250.00 |
AMOUNT IN WORDS:
Two Thousand Five Hundred and Sixty Two and Fifty Fils Only
| Sub Total (Excl. Tax): | AED 2,500.00 |
| VAT (5%): | AED 62.50 |
| TOTAL (INCL. TAX) | AED 2,562.50 |
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
10.00 / 20.00 Units Allocated
Linked Job Cards:
#2026/151
Available In Stock: 10.00 Units
Settled against Supplier Bill #41998
(Bill Amount: AED 1,312.50 on 14-Feb-26)