Purchase Order #PO-04290 Closed Royal Falcon Trading LLC 18-Jul-26
Back to Portal
Edit PO
Bill #61092 (AED 160.11)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04290
PO Date: 18-Jul-26
Linked Job Card: 2026/406
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
Artmatt Paper 300 Gsm 48x33 cm
 520.00 0.29 5% 152.49
2
Artmatt Paper 300 Gsm 48x33 cm
Insiya Hardware
 520.00 0.29 5% 152.49
AMOUNT IN WORDS:
Three Hundred and Twelve and Sixty Fils Only
Sub Total (Excl. Tax): AED 304.98
VAT (5%): AED 7.62
TOTAL (INCL. TAX) AED 312.60
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 520.00 / 1,040.00 Units Allocated
Linked Job Cards: #2026/406 Available In Stock: 520.00 Units
Settled against Supplier Bill #61092 (Bill Amount: AED 160.11 on 18-Jul-26)