Purchase Order #PO-03682 Closed Al Buheirah Printing Press 11-Feb-26
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Bill #21024 (AED 1,890.00)
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PURCHASE ORDER

PO Number: PO-03682
PO Date: 11-Feb-26
Linked Job Card: 2026/160
Status: Closed
Vendor / Supplier Details
Al Buheirah Printing Press
TRN: 100343428700003
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
Folders - Hard case cover - 350 glossy sheet - Pasting + Creasing
100.00 18.00 5% 1,800.00
2
Folders - Hard case cover - 350 glossy sheet - Pasting + Creasing
Santoba Fine
100.00 18.00 5% 1,800.00
AMOUNT IN WORDS:
Three Thousand Six Hundred and Ninety Dirhams Only
Sub Total (Excl. Tax): AED 3,600.00
VAT (5%): AED 90.00
TOTAL (INCL. TAX) AED 3,690.00
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 100.00 / 200.00 Units Allocated
Linked Job Cards: #2026/160 Available In Stock: 100.00 Units
Settled against Supplier Bill #21024 (Bill Amount: AED 1,890.00 on 18-Feb-26)