Purchase Order #PO-03766 Closed Armoplast Plastic Industries LLC 25-Feb-26
Back to Portal
Edit PO
Bill #AR00189/2026 (AED 499.80)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03766
PO Date: 25-Feb-26
Linked Job Card: 2026/200
Status: Closed
Vendor / Supplier Details
Armoplast Plastic Industries LLC
TRN: 100053475800003
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
PVC Flap 23x60.5 cm Col-Mix
50.00 9.52 5% 476.00
2
PVC Flap 23x60.5 cm Col-Mix
Rajesh Texiles
50.00 9.52 5% 476.00
AMOUNT IN WORDS:
Nine Hundred and Seventy Five and Eighty Fils Only
Sub Total (Excl. Tax): AED 952.00
VAT (5%): AED 23.80
TOTAL (INCL. TAX) AED 975.80
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 50.00 / 100.00 Units Allocated
Linked Job Cards: #2026/200 Available In Stock: 50.00 Units
Settled against Supplier Bill #AR00189/2026 (Bill Amount: AED 499.80 on 25-Feb-26)