Purchase Order #PO-04325 Closed RELIANCE ADVERTISING MATERIALS & SAMPLES LLC 22-Jul-26
Back to Portal
Edit PO
Bill #56924 (AED 21.00)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04325
PO Date: 22-Jul-26
Linked Job Card: 2026/561
Status: Closed
Vendor / Supplier Details
RELIANCE ADVERTISING MATERIALS & SAMPLES LLC
TRN: 100360152100003
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
UV DTF Logo Printed Sheets A4 (Gleeds Logo)
1.00 20.00 5% 20.00
2
UV DTF Logo Printed Sheets A4 (Gleeds Logo)
ZIJIBLA HARDWARE
1.00 20.00 5% 20.00
AMOUNT IN WORDS:
Forty One Dirhams Only
Sub Total (Excl. Tax): AED 40.00
VAT (5%): AED 1.00
TOTAL (INCL. TAX) AED 41.00
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 1.00 / 2.00 Units Allocated
Linked Job Cards: #2026/561 Available In Stock: 1.00 Units
Settled against Supplier Bill #56924 (Bill Amount: AED 21.00 on 22-Jul-26)