Purchase Order #PO-03435 Closed SHANGHAI GIFTS TR. 08-Jan-26
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Bill #1011349 (AED 1,995.00)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03435
PO Date: 08-Jan-26
Linked Job Card: 2026/5
Status: Closed
Vendor / Supplier Details
SHANGHAI GIFTS TR.
TRN: 100577447400003
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
Insulated Bottle With Bamboo Lid Blk
100.00 19.00 5% 1,900.00
2
Insulated Bottle With Bamboo Lid Blk
Berisha Bricks Factory
100.00 19.00 5% 1,900.00
AMOUNT IN WORDS:
Three Thousand Eight Hundred and Ninety Five Dirhams Only
Sub Total (Excl. Tax): AED 3,800.00
VAT (5%): AED 95.00
TOTAL (INCL. TAX) AED 3,895.00
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 100.00 / 200.00 Units Allocated
Linked Job Cards: #2026/5 Available In Stock: 100.00 Units
Settled against Supplier Bill #1011349 (Bill Amount: AED 1,995.00 on 08-Jan-26)