Purchase Order #PO-03815 Closed TEZKAR PROMO GIFTS PREPARING LLC 06-Mar-26
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Bill #16693 (AED 1,207.50)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03815
PO Date: 06-Mar-26
Linked Job Card: 2026/217
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
Double Wall SS Bottles with Bamboo Base & Lid 750 ml
50.00 23.00 5% 1,150.00
2
Double Wall SS Bottles with Bamboo Base & Lid 750 ml
Measurix Trading LLC
50.00 23.00 5% 1,150.00
AMOUNT IN WORDS:
Two Thousand Three Hundred and Fifty Seven and Fifty Fils Only
Sub Total (Excl. Tax): AED 2,300.00
VAT (5%): AED 57.50
TOTAL (INCL. TAX) AED 2,357.50
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 50.00 / 100.00 Units Allocated
Linked Job Cards: #2026/217 Available In Stock: 50.00 Units
Settled against Supplier Bill #16693 (Bill Amount: AED 1,207.50 on 06-Mar-26)