Purchase Order #PO-04415 Closed Naap Naap 05-Aug-26
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Bill #4415 (AED 50.00)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04415
PO Date: 05-Aug-26
Linked Job Card: 2026/624
Status: Closed
Vendor / Supplier Details
Naap Naap
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
Jackets Front N Back Printing (Technomak)
100.00 0.50 5% 50.00
2
Jackets Front N Back Printing (Technomak)
Ahmed And Khadeeja
100.00 0.50 5% 50.00
AMOUNT IN WORDS:
One Hundred Dirhams Only
Sub Total (Excl. Tax): AED 100.00
VAT (5%): AED 0.00
TOTAL (INCL. TAX) AED 100.00
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 100.00 / 200.00 Units Allocated
Linked Job Cards: #2026/624 Available In Stock: 100.00 Units
Settled against Supplier Bill #4415 (Bill Amount: AED 50.00 on 05-Aug-26)