Purchase Order #PO-04715 Closed MUNICH PRINTING PRESS LLC 02-Oct-26
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Bill #MPP-26-9297 (AED 210.00)
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PURCHASE ORDER

PO Number: PO-04715
PO Date: 02-Oct-26
Linked Job Card: 2026/814
Status: Closed
Vendor / Supplier Details
MUNICH PRINTING PRESS LLC
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
TAX INVOICE BOOKS 1+2 SINGLE COLOR A5
26.00 7.6923 5% 200.00
AMOUNT IN WORDS:
Two Hundred and Ten Dirhams Only
Sub Total (Excl. Tax): AED 200.00
VAT (5%): AED 10.00
TOTAL (INCL. TAX) AED 210.00
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 26.00 / 26.00 Units Allocated
Linked Job Cards: #2026/814 Available In Stock: 0.00 Units
Settled against Supplier Bill #MPP-26-9297 (Bill Amount: AED 210.00 on 26-Sep-26)