Purchase Order #PO-04023 Closed SKY BUTTERFLY ADVERTISING LLC 10-May-26
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Bill #0966 (AED 25.00)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04023
PO Date: 10-May-26
Linked Job Card: 2026/367
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
FOAM BOARD RAK
1.00 25.00 5% 25.00
2
FOAM BOARD RAK
(A ONE TOOLS)
1.00 25.00 5% 25.00
AMOUNT IN WORDS:
Fifty Dirhams Only
Sub Total (Excl. Tax): AED 50.00
VAT (5%): AED 0.00
TOTAL (INCL. TAX) AED 50.00
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: #2026/367 Available In Stock: 1.00 Units
Settled against Supplier Bill #0966 (Bill Amount: AED 25.00 on 09-May-26)