Purchase Order #PO-03893 Closed NOVAA Prints LLC 25-Mar-26
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Bill #42300 (AED 787.50)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03893
PO Date: 25-Mar-26
Linked Job Card: 2026/252
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 Forms 1+2 All Copies Normal
5.00 150.00 5% 750.00
2
Computer Forms 1+2 All Copies Normal
Jijbla Trading
5.00 150.00 5% 750.00
AMOUNT IN WORDS:
One Thousand Five Hundred and Thirty Seven and Fifty Fils Only
Sub Total (Excl. Tax): AED 1,500.00
VAT (5%): AED 37.50
TOTAL (INCL. TAX) AED 1,537.50
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 5.00 / 10.00 Units Allocated
Linked Job Cards: #2026/252 Available In Stock: 5.00 Units
Settled against Supplier Bill #42300 (Bill Amount: AED 787.50 on 30-Mar-26)