PURCHASE ORDER
Vendor / Supplier Details
Q-EXPRESS DOCUMENTS TRANSPORT 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 |
PO# ND-14041568 for month of DEC 2025
|
2864.00 | 0.00 | 5% | 0.00 |
| 2 |
Catalogue Artwork Making 5 Pages
|
1.00 | 0.00 | 5% | 0.00 |
| 3 |
Commision Paid to Ahsan Bhai (Golden Metal)
|
1.00 | 110.00 | 5% | 110.00 |
| 4 |
Artwork Charges
|
2.00 | 1.00 | 5% | 2.00 |
| 5 |
Bhushan
|
1.00 | 20.00 | 5% | 20.00 |
| 6 |
Paid To Burhan
|
1.00 | 15.00 | 5% | 15.00 |
| 7 |
Void (Gift to Souq Manager - Recorded as Expense)
|
0.00 | 0.00 | 5% | 0.00 |
| 8 |
PO #ND-20942293 for month of JAN 2026
|
2691.00 | 0.00 | 5% | 0.00 |
| 9 |
PO #ND-20942293 for month of FEB 2026
|
2998.00 | 0.00 | 5% | 0.00 |
| 10 |
PO #ND-20942293 for month of MAR 2026
|
5093.00 | 0.00 | 5% | 0.00 |
| 11 |
PO #ND-20942293 for the month of APR 2026
|
4832.00 | 0.00 | 5% | 0.00 |
| 12 |
Receipt Voucher Books 1+1 Single Color Printing A5
|
6.00 | 11.67 | 5% | 70.00 |
| 13 |
Invoice Amount
|
1.00 | 0.00 | 5% | 0.00 |
| 14 |
Void
|
1.00 | 0.00 | 5% | 0.00 |
| 15 |
Designing Charges 2 Box Designs
|
2.00 | 10.00 | 5% | 20.00 |
| 16 |
PO #ND-20942293 for the month of May 2026
|
3812.00 | 0.00 | 5% | 0.00 |
| 17 |
Job Void A5 Flyers (Customer found same thing in cheap rate)
|
0.00 | 0.00 | 5% | 0.00 |
| 18 |
Paid To Hakimi
|
1.00 | 10.00 | 5% | 10.00 |
| 19 |
Commission (Saifuddin)
|
1.00 | 640.00 | 5% | 640.00 |
| 20 |
Commision (Murtaza Tata)
|
1.00 | 210.00 | 5% | 210.00 |
| 21 |
Receipt Voucher Books 1+2 Single Color Printing A5 (Branch)
|
30.00 | 5.83 | 5% | 175.00 |
| 22 |
Desiging Charges (Burhan Bhai Molvi)
|
1.00 | 5.00 | 5% | 5.00 |
| 23 |
PO #ND-20942293 for the month of June 2026
|
3978.00 | 0.00 | 5% | 0.00 |
| 24 |
PO #ND-20942293 for the month of July 2026
|
3395.00 | 0.00 | 5% | 0.00 |
| 25 |
Commission (Murtaza)
|
1621.00 | 0.10 | 5% | 162.10 |
| 26 |
Commission (Burhan)
|
1.00 | 75.00 | 5% | 75.00 |
| 27 |
Designing Charges (Kridha Label)
|
1.00 | 0.00 | 5% | 0.00 |
| 28 |
PO #ND-20942293 for the month of August 2026
|
3287.00 | 0.00 | 5% | 0.00 |
AMOUNT IN WORDS:
One Thousand Five Hundred and Fourteen and Ten Fils Only
| Sub Total (Excl. Tax): | AED 1,514.10 |
| VAT (5%): | AED 0.00 |
| TOTAL (INCL. TAX) | AED 1,514.10 |
Noor Al Aala Printing Services L.L.C. • Naif, Deira, Dubai, U.A.E. • Tel: +971 4 236 6823 • info@nooralaala.com • TRN 104073795700003