Purchase Order #PO-04366 Closed Silver Star Printing Materials Trading LLC 27-Jul-26
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Bill #441815 (AED 70.00)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04366
PO Date: 27-Jul-26
Linked Job Card: 2026/582
Status: Closed
Vendor / Supplier Details
Silver Star Printing Materials Trading LLC
Address: DUBAI
TRN: 100234432100003
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
170 gsm Artpaper Glossy 48x33 cm
336.00 0.20 5% 66.67
2
170 gsm Artpaper Glossy 48x33 cm
Al Ameen Plastic
336.00 0.20 5% 66.67
AMOUNT IN WORDS:
One Hundred and Thirty Six and Sixty Seven Fils Only
Sub Total (Excl. Tax): AED 133.34
VAT (5%): AED 3.33
TOTAL (INCL. TAX) AED 136.67
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 336.00 / 672.00 Units Allocated
Linked Job Cards: #2026/582 Available In Stock: 336.00 Units
Settled against Supplier Bill #441815 (Bill Amount: AED 70.00 on 27-Jul-26)