Purchase Order #PO-03718 Closed TEZKAR PROMO GIFTS PREPARING LLC 16-Feb-26
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Bill #16249 (AED 598.50)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03718
PO Date: 16-Feb-26
Linked Job Card: 2026/176
Status: Closed
Vendor / Supplier Details
TEZKAR PROMO GIFTS PREPARING LLC
TRN: 100010066700003
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
A5 Notebook PU Black
200.00 2.85 5% 570.00
2
A5 Notebook PU Black
Infinity Hub
200.00 2.85 5% 570.00
AMOUNT IN WORDS:
One Thousand One Hundred and Sixty Eight and Fifty Fils Only
Sub Total (Excl. Tax): AED 1,140.00
VAT (5%): AED 28.50
TOTAL (INCL. TAX) AED 1,168.50
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 200.00 / 400.00 Units Allocated
Linked Job Cards: #2026/176 Available In Stock: 200.00 Units
Settled against Supplier Bill #16249 (Bill Amount: AED 598.50 on 16-Feb-26)