Purchase Order #PO-04445 Closed Royal Falcon Trading LLC 13-Aug-26
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Bill #61775 (AED 25.52)
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PURCHASE ORDER

PO Number: PO-04445
PO Date: 13-Aug-26
Linked Job Card: 2026/659
Status: Closed
Vendor / Supplier Details
Royal Falcon Trading LLC
Address: ST3928
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
Artglossy 170 gsm 48x33 cm
108.00 0.23 5% 24.30
2
Artglossy 170 gsm 48x33 cm
108.00 0.23 5% 24.30
AMOUNT IN WORDS:
Forty Nine and Eighty Two Fils Only
Sub Total (Excl. Tax): AED 48.60
VAT (5%): AED 1.22
TOTAL (INCL. TAX) AED 49.82
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 108.00 / 216.00 Units Allocated
Linked Job Cards: #2026/659 Available In Stock: 108.00 Units
Settled against Supplier Bill #61775 (Bill Amount: AED 25.52 on 13-Aug-26)