Purchase Order #PO-03746 Closed NOVAA Prints LLC 20-Feb-26
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Bill #42132 (AED 2,152.50)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03746
PO Date: 20-Feb-26
Linked Job Card: 2026/187
Status: Closed
Vendor / Supplier Details
NOVAA Prints LLC
TRN: 100345456600003
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
Computer Chain Paper (3 Ply) 2+1 Color Printing (F/B) First Copy 80 gsm
10.00 105.00 5% 1,050.00
2
Computer Chain Paper (3 Ply) 2+1 Color Printing (F/B) First Copy 80 gsm
Mohammed Zaveri Trading
10.00 105.00 5% 1,050.00
3
2 Ups DO Com. Chain Paper 1+2, 2 color Printing
10.00 100.00 5% 1,000.00
4
2 Ups DO Com. Chain Paper 1+2, 2 color Printing
Mhmd Zaveri
10.00 100.00 5% 1,000.00
AMOUNT IN WORDS:
Four Thousand Two Hundred and Two and Fifty Fils Only
Sub Total (Excl. Tax): AED 4,100.00
VAT (5%): AED 102.50
TOTAL (INCL. TAX) AED 4,202.50
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 20.00 / 40.00 Units Allocated
Linked Job Cards: #2026/187 Available In Stock: 20.00 Units
Settled against Supplier Bill #42132 (Bill Amount: AED 2,152.50 on 02-Mar-26)