Purchase Order #PO-04257 Closed Dar Al Hai Printing Press LLC 07-Jul-26
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Bill #1233 (AED 73.50)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04257
PO Date: 07-Jul-26
Linked Job Card: 2026/515, 2026/514
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
Cash Payment Voucher Books 1+1 Single Color Printing
5.00 14.00 5% 70.00
2
Cash Payment Voucher Books 1+1 Single Color Printing
Neeti Diam FZCO
5.00 14.00 5% 70.00
3
Business Cards 350 gsm Matt Laminated (Aqil Abbasi)
500.00 0.05 5% 27.00
4
Business Cards 350 gsm Matt Laminated (Johar Abbasi)
500.00 0.05 5% 27.00
5
Business Cards 350 gsm Matt Laminated (Riki)
500.00 0.05 5% 27.00
AMOUNT IN WORDS:
Two Hundred and Twenty Four and Fifty Fils Only
Sub Total (Excl. Tax): AED 221.00
VAT (5%): AED 3.50
TOTAL (INCL. TAX) AED 224.50
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 1,505.00 / 1,510.00 Units Allocated
Linked Job Cards: #2026/515 #2026/514 Available In Stock: 5.00 Units
Settled against Supplier Bill #1233 (Bill Amount: AED 73.50 on 07-Jul-26)