Purchase Order #PO-03547 Closed Golden Jaguar Integrated Printing Press LLC 24-Jan-26
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Bill #130511 (AED 141.75)
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PURCHASE ORDER

PO Number: PO-03547
PO Date: 24-Jan-26
Linked Job Card: 2026/75
Status: Closed
Vendor / Supplier Details
Golden Jaguar Integrated Printing Press LLC
Address: GOLDEN JAGUAR INTEGRATED PRITNING PRESS LLC
TRN: 100606159000003
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 Printing
25.00 5.40 5% 135.00
2
Tax Invoice Books 1+2 Single Color Printing
Ammar Mazhar Electronics
25.00 5.40 5% 135.00
AMOUNT IN WORDS:
Two Hundred and Seventy Six and Seventy Five Fils Only
Sub Total (Excl. Tax): AED 270.00
VAT (5%): AED 6.75
TOTAL (INCL. TAX) AED 276.75
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 25.00 / 50.00 Units Allocated
Linked Job Cards: #2026/75 Available In Stock: 25.00 Units
Settled against Supplier Bill #130511 (Bill Amount: AED 141.75 on 24-Jan-26)