Purchase Order #PO-03434 Closed NOVAA Prints LLC 06-Jan-26
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Bill #41675 (AED 1,470.00)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03434
PO Date: 06-Jan-26
Linked Job Card: 2026/13
Status: Closed
Vendor / Supplier Details
NOVAA Prints LLC
TRN: 100345456600003
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
Computer Forms 1+1 W Y - Mutli Color Printing
First Copy 80 GSM
10.00 140.00 5% 1,400.00
2
Computer Forms 1+1 W Y - Mutli Color Printing
First Copy 80 GSM
Hozefa Zirapur Wala
10.00 140.00 5% 1,400.00
AMOUNT IN WORDS:
Two Thousand Eight Hundred and Seventy Dirhams Only
Sub Total (Excl. Tax): AED 2,800.00
VAT (5%): AED 70.00
TOTAL (INCL. TAX) AED 2,870.00
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 10.00 / 20.00 Units Allocated
Linked Job Cards: #2026/13 Available In Stock: 10.00 Units
Settled against Supplier Bill #41675 (Bill Amount: AED 1,470.00 on 12-Jan-26)