Purchase Order #PO-04010 Closed SKY BUTTERFLY ADVERTISING LLC 04-May-26
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Bill #0963 (AED 50.00)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04010
PO Date: 04-May-26
Linked Job Card: 2026/350
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
clearance sale foam board 4 pcs.
6.00 8.33 5% 49.98
2
foam board 4 pcs.
(beauty home zomor)
1.00 50.00 5% 50.00
AMOUNT IN WORDS:
Ninety Nine and Ninety Eight Fils Only
Sub Total (Excl. Tax): AED 99.98
VAT (5%): AED 0.00
TOTAL (INCL. TAX) AED 99.98
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 6.00 / 7.00 Units Allocated
Linked Job Cards: #2026/350 Available In Stock: 1.00 Units
Settled against Supplier Bill #0963 (Bill Amount: AED 50.00 on 04-May-26)