Purchase Order #PO-03719 Closed SKY BUTTERFLY ADVERTISING LLC 16-Feb-26
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Bill #0206 (AED 85.00)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03719
PO Date: 16-Feb-26
Linked Job Card: 2026/177
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
4x3 Feet Banner (Sale & Rent)
2.00 42.50 5% 85.00
2
4x3 Feet Banner (Sale & Rent)
B F G Corporate Services Provider CO. L.L.C
2.00 42.50 5% 85.00
AMOUNT IN WORDS:
One Hundred and Seventy Dirhams Only
Sub Total (Excl. Tax): AED 170.00
VAT (5%): AED 0.00
TOTAL (INCL. TAX) AED 170.00
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 2.00 / 4.00 Units Allocated
Linked Job Cards: #2026/177 Available In Stock: 2.00 Units
Settled against Supplier Bill #0206 (Bill Amount: AED 85.00 on 16-Feb-26)