Purchase Order #PO-04546 Closed DOTS STATIONERY MATERIALS TRADING LLC 31-Aug-26
Back to Portal
Edit PO
Bill #85547 (AED 8.49)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04546
PO Date: 31-Aug-26
Linked Job Card: 2026/714
Status: Closed
Vendor / Supplier Details
DOTS STATIONERY MATERIALS TRADING LLC
TRN: 100323566800003
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
Sponge White 5mmx100cmx200cm
 1.00 8.09 5% 8.09
2
Sponge White 5mmx100cmx200cm
Al Sawad Corner
 1.00 8.09 5% 8.09
AMOUNT IN WORDS:
Sixteen and Fifty Eight Fils Only
Sub Total (Excl. Tax): AED 16.18
VAT (5%): AED 0.40
TOTAL (INCL. TAX) AED 16.58
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 1.00 / 2.00 Units Allocated
Linked Job Cards: #2026/714 Available In Stock: 1.00 Units
Settled against Supplier Bill #85547 (Bill Amount: AED 8.49 on 31-Aug-26)