Purchase Order #PO-03640 Closed BAB AL MARJAN PACKAGING & PACKING MAT. IND. LLC 04-Feb-26
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Bill #743 (AED 982.80)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03640
PO Date: 04-Feb-26
Linked Job Card: 2026/133
Status: Closed
Vendor / Supplier Details
BAB AL MARJAN PACKAGING & PACKING MAT. IND. LLC
TRN: 104370705600003
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
3 Ply e Flute Brown Dei Cut Box 30x21x3.5 cm
1040.00 0.90 5% 936.00
2
3 Ply e Flute Brown Dei Cut Box 30x21x3.5 cm
Kuber Jewellry
1040.00 0.90 5% 936.00
AMOUNT IN WORDS:
One Thousand Nine Hundred and Eighteen and Eighty Fils Only
Sub Total (Excl. Tax): AED 1,872.00
VAT (5%): AED 46.80
TOTAL (INCL. TAX) AED 1,918.80
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 1,040.00 / 2,080.00 Units Allocated
Linked Job Cards: #2026/133 Available In Stock: 1,040.00 Units
Settled against Supplier Bill #743 (Bill Amount: AED 982.80 on 04-Feb-26)