Purchase Order #PO-04597 Closed Naap Naap 04-Sep-26
Back to Portal
Edit PO
Bill #4597 (AED 34.00)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04597
PO Date: 04-Sep-26
Linked Job Card: 2026/728
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 printing Front Back (DTF On Front & Sublimaiton on Back)
34.00 1.00 5% 34.00
2
Jackets printing Front Back (DTF On Front & Sublimaiton on Back)
Faqhri Building Materials LLC
34.00 1.00 5% 34.00
AMOUNT IN WORDS:
Sixty Eight Dirhams Only
Sub Total (Excl. Tax): AED 68.00
VAT (5%): AED 0.00
TOTAL (INCL. TAX) AED 68.00
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 34.00 / 68.00 Units Allocated
Linked Job Cards: #2026/728 Available In Stock: 34.00 Units
Settled against Supplier Bill #4597 (Bill Amount: AED 34.00 on 04-Sep-26)