Purchase Order #PO-03679 Closed NOVAA Prints LLC 10-Feb-26
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Bill #42024 (AED 1,365.00)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03679
PO Date: 10-Feb-26
Linked Job Card: 2026/152
Status: Closed
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
Com. Chain paper 2 Ply 2 Color Printing 1st Copy As Per Sample
10.00 130.00 5% 1,300.00
2
Com. Chain paper 2 Ply 2 Color Printing 1et Copy As Per Sample
Al Hamriya BMT (Br.)
10.00 130.00 5% 1,300.00
AMOUNT IN WORDS:
Two Thousand Six Hundred and Sixty Five Dirhams Only
Sub Total (Excl. Tax): AED 2,600.00
VAT (5%): AED 65.00
TOTAL (INCL. TAX) AED 2,665.00
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 10.00 / 20.00 Units Allocated
Linked Job Cards: #2026/152 Available In Stock: 10.00 Units
Settled against Supplier Bill #42024 (Bill Amount: AED 1,365.00 on 17-Feb-26)