Purchase Order #PO-04028 Closed Royal Falcon Trading LLC 11-May-26
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Bill #59285 (AED 39.90)
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PURCHASE ORDER

PO Number: PO-04028
PO Date: 11-May-26
Linked Job Card: 2026/373
Status: Closed
Vendor / Supplier Details
Royal Falcon Trading LLC
TRN: 100434284400003
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
ART MATT 170GSM 200 SHEET
200.00 0.19 5% 38.00
2
ART MATT 170GSM 200 SHEET
(NETVISS TECH.)
400.00 0.10 5% 38.00
AMOUNT IN WORDS:
Seventy Seven and Ninety Fils Only
Sub Total (Excl. Tax): AED 76.00
VAT (5%): AED 1.90
TOTAL (INCL. TAX) AED 77.90
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 200.00 / 600.00 Units Allocated
Linked Job Cards: #2026/373 Available In Stock: 400.00 Units
Settled against Supplier Bill #59285 (Bill Amount: AED 39.90 on 08-May-26)