Purchase Order #PO-04116 Closed MUSTANSIR INDAI (SUPPLIER) 25-May-26
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Bill #4116 (AED 3,880.66)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04116
PO Date: 25-May-26
Linked Job Card: 2026/413
Status: Closed
Vendor / Supplier Details
MUSTANSIR INDAI (SUPPLIER)
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
Envelopes with Die Cutting & Printing (Big) 5600 Pcs
5600.00 0.20 5% 1,141.66
2
Envelopes with Die Cutting & Printing (Big) 5600 Pcs
Kuber Jewellers
5600.00 0.20 5% 1,141.66
3
Envelopes with Die Cutting & Printing Small 10500 Pcs
10500.00 0.16 5% 1,631.00
4
Envelopes with Die Cutting & Printing Small 10500 Pcs
Kuber Jewellers
10500.00 0.16 5% 1,631.00
5
Courier Charges India to Dubai
1.00 1108.00 5% 1,108.00
6
Courier Charges (India to Dubai)
Kuber Jewellers
1.00 1108.00 5% 1,108.00
AMOUNT IN WORDS:
Seven Thousand Seven Hundred and Sixty One and Thirty Two Fils Only
Sub Total (Excl. Tax): AED 7,761.32
VAT (5%): AED 0.00
TOTAL (INCL. TAX) AED 7,761.32
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 16,101.00 / 32,202.00 Units Allocated
Linked Job Cards: #2026/413 Available In Stock: 16,101.00 Units
Settled against Supplier Bill #4116 (Bill Amount: AED 3,880.66 on 25-May-26)