Purchase Order #PO-03945 Closed UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS 14-Apr-26
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Bill #169177 (AED 1,732.50)
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PURCHASE ORDER

PO Number: PO-03945
PO Date: 14-Apr-26
Linked Job Card: 2026/298
Status: Closed
Vendor / Supplier Details
UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS
TRN: 100246656100003
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
TAX INV. AL ZERWA (WBG) 4 COLOUR
10.00 165.00 5% 1,650.00
2
TAX INV. AL ZERWA (WBG)
10.00 165.00 5% 1,650.00
AMOUNT IN WORDS:
Three Thousand Three Hundred and Eighty Two and Fifty Fils Only
Sub Total (Excl. Tax): AED 3,300.00
VAT (5%): AED 82.50
TOTAL (INCL. TAX) AED 3,382.50
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 10.00 / 20.00 Units Allocated
Linked Job Cards: #2026/298 Available In Stock: 10.00 Units
Settled against Supplier Bill #169177 (Bill Amount: AED 1,732.50 on 13-Apr-26)