Purchase Order #PO-03727 Closed DMS Tailoring And Embroidery 18-Feb-26
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Bill #2583 (AED 157.50)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03727
PO Date: 18-Feb-26
Linked Job Card: 2026/172
Status: Closed
Vendor / Supplier Details
DMS Tailoring And Embroidery
TRN: 100212116600003
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
Embroidery Fron Back
12.00 12.50 5% 150.00
2
Embroidery Fron Back
Full Bean Cafe
12.00 12.50 5% 150.00
AMOUNT IN WORDS:
Three Hundred and Seven and Fifty Fils Only
Sub Total (Excl. Tax): AED 300.00
VAT (5%): AED 7.50
TOTAL (INCL. TAX) AED 307.50
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 12.00 / 24.00 Units Allocated
Linked Job Cards: #2026/172 Available In Stock: 12.00 Units
Settled against Supplier Bill #2583 (Bill Amount: AED 157.50 on 24-Feb-26)