Purchase Order #PO-04329 Closed MJA PRINTING AND ADVERTISING LLC 20-Jul-26
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Bill #0128 (AED 367.50)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04329
PO Date: 20-Jul-26
Linked Job Card: 2026/559
Status: Closed
Vendor / Supplier Details
MJA PRINTING AND ADVERTISING LLC
TRN: 104702800400003
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
A4 80gsm Woodfree Letterheads Only Printing
 5000.00 0.07 5% 350.00
2
A4 80gsm Woodfree Letterheads Only Printing
Prathamdiam
 5000.00 0.07 5% 350.00
AMOUNT IN WORDS:
Seven Hundred and Seventeen and Fifty Fils Only
Sub Total (Excl. Tax): AED 700.00
VAT (5%): AED 17.50
TOTAL (INCL. TAX) AED 717.50
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 5,000.00 / 10,000.00 Units Allocated
Linked Job Cards: #2026/559 Available In Stock: 5,000.00 Units
Settled against Supplier Bill #0128 (Bill Amount: AED 367.50 on 29-Jul-26)