Purchase Order #PO-04029 Closed Dar Al Hai Printing Press LLC 11-May-26
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Bill #1211 (AED 336.00)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04029
PO Date: 11-May-26
Linked Job Card: 2026/374
Status: Closed
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
HONEYWELL D/O BOOKS 1+2, A4 ,1 COLOR
20.00 16.50 5% 330.00
2
HONEYWELL D/O BOOKS 1+2, A4 ,1 COLOR
(AQMS)
20.00 16.00 5% 320.00
AMOUNT IN WORDS:
Six Hundred and Sixty Six Dirhams Only
Sub Total (Excl. Tax): AED 650.00
VAT (5%): AED 16.00
TOTAL (INCL. TAX) AED 666.00
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 20.00 / 40.00 Units Allocated
Linked Job Cards: #2026/374 Available In Stock: 20.00 Units
Settled against Supplier Bill #1211 (Bill Amount: AED 336.00 on 21-May-26)