Purchase Order #PO-03455 Closed kazi mohammad computer Graphic Design Services 09-Jan-26
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Bill #1535 (AED 249.38)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03455
PO Date: 09-Jan-26
Linked Job Card: 2026/4
Status: Closed
Vendor / Supplier Details
kazi mohammad computer Graphic Design Services
TRN: 100368031900003
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
Mugs With Printing Front-Back
 50.00 4.75 5% 237.50
2
Mugs With Printing Front-Back
Al Tawareq
 50.00 4.75 5% 237.50
AMOUNT IN WORDS:
Four Hundred and Eighty Six and Eighty Eight Fils Only
Sub Total (Excl. Tax): AED 475.00
VAT (5%): AED 11.88
TOTAL (INCL. TAX) AED 486.88
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 50.00 / 100.00 Units Allocated
Linked Job Cards: #2026/4 Available In Stock: 50.00 Units
Settled against Supplier Bill #1535 (Bill Amount: AED 249.38 on 13-Jan-26)