PURCHASE ORDER
Vendor / Supplier Details
Dar Al Hai Printing Press LLC
TRN: 100026742500003
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 |
RECEIPT VOUCHER 1+1 A5
|
50.00 | 5.60 | 5% | 280.00 |
| 2 |
RECEIPT VOUCHER 1+1 A5
(METECH)
|
50.00 | 5.60 | 5% | 280.00 |
AMOUNT IN WORDS:
Five Hundred and Seventy Four Dirhams Only
| Sub Total (Excl. Tax): | AED 560.00 |
| VAT (5%): | AED 14.00 |
| TOTAL (INCL. TAX) | AED 574.00 |
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
50.00 / 100.00 Units Allocated
Linked Job Cards:
#2026/356
Available In Stock: 50.00 Units
Settled against Supplier Bill #1204A
(Bill Amount: AED 294.00 on 06-May-26)