Purchase Order #PO-04241 Closed BAB AL MARJAN PACKAGING & PACKING MAT. IND. LLC 01-Jul-26
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Bill #1058 (AED 2,619.49)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04241
PO Date: 01-Jul-26
Linked Job Card: 2026/496
Status: Closed
Vendor / Supplier Details
BAB AL MARJAN PACKAGING & PACKING MAT. IND. LLC
TRN: 104370705600003
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
3 Ply E Flute Brown Die Cut Box 30x3.5x25.5 cm
2935.00 0.85 5% 2,494.75
2
3 Ply E Flute Brown Die Cut Box 30x3.5x25.5 cm
Kuber Jewellery
2935.00 0.85 5% 2,494.75
AMOUNT IN WORDS:
Five Thousand One Hundred and Fourteen and Twenty Four Fils Only
Sub Total (Excl. Tax): AED 4,989.50
VAT (5%): AED 124.74
TOTAL (INCL. TAX) AED 5,114.24
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 2,935.00 / 5,870.00 Units Allocated
Linked Job Cards: #2026/496 Available In Stock: 2,935.00 Units
Settled against Supplier Bill #1058 (Bill Amount: AED 2,619.49 on 07-Jul-26)