Purchase Order #PO-04460 Closed AL HARAM CARTON IND LLC 08-Aug-26
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Bill #80797 (AED 539.70)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04460
PO Date: 08-Aug-26
Linked Job Card: 2026/648
Status: Closed
Vendor / Supplier Details
AL HARAM CARTON IND LLC
TRN: 100369829500003
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
3 Ply Carton 30x24.5x10.5 Brown Plain
514.00 1.00 5% 514.00
2
3 Ply Carton 30x24.5x10.5 Brown Plain
Taher Saif Ali
514.00 1.00 5% 514.00
AMOUNT IN WORDS:
One Thousand Fifty Three and Seventy Fils Only
Sub Total (Excl. Tax): AED 1,028.00
VAT (5%): AED 25.70
TOTAL (INCL. TAX) AED 1,053.70
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 514.00 / 1,028.00 Units Allocated
Linked Job Cards: #2026/648 Available In Stock: 514.00 Units
Settled against Supplier Bill #80797 (Bill Amount: AED 539.70 on 08-Aug-26)