Purchase Order #PO-03967 Closed MUSTANSIR INDAI (SUPPLIER) 20-Apr-26
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Bill #3967 (AED 1,019.34)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03967
PO Date: 20-Apr-26
Linked Job Card: 2026/263
Status: Closed
Vendor / Supplier Details
MUSTANSIR INDAI (SUPPLIER)
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
BIG CUSTOMISED ENVELOPS (KUBER JEWELLERY)
5000.00 0.20 5% 1,019.34
2
Envelopes with Die Cutting & Printing (Big)5000 Pcs
Kuber jewellers
5000.00 0.20 5% 1,019.34
AMOUNT IN WORDS:
Two Thousand Thirty Eight and Sixty Eight Fils Only
Sub Total (Excl. Tax): AED 2,038.68
VAT (5%): AED 0.00
TOTAL (INCL. TAX) AED 2,038.68
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 5,000.00 / 10,000.00 Units Allocated
Linked Job Cards: #2026/263 Available In Stock: 5,000.00 Units
Settled against Supplier Bill #3967 (Bill Amount: AED 1,019.34 on 20-Apr-26)