Purchase Order #PO-03829 Closed Hamali 07-Mar-26
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Bill #3829 (AED 10.00)
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PURCHASE ORDER

PO Number: PO-03829
PO Date: 07-Mar-26
Linked Job Card: 2026/216
Status: Closed
Vendor / Supplier Details
Hamali
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
Books Pickup From Supplier (Dar Al Falak)
1.00 10.00 5% 10.00
2
Books Pickup From Supplier (Dar Al Falak)
Pioneer Building Material
1.00 10.00 5% 10.00
AMOUNT IN WORDS:
Twenty Dirhams Only
Sub Total (Excl. Tax): AED 20.00
VAT (5%): AED 0.00
TOTAL (INCL. TAX) AED 20.00
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 1.00 / 2.00 Units Allocated
Linked Job Cards: #2026/216 Available In Stock: 1.00 Units
Settled against Supplier Bill #3829 (Bill Amount: AED 10.00 on 07-Mar-26)