Purchase Order #PO-03895 Closed Silver Star Printing Materials Trading LLC 26-Mar-26
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Bill #431908 (AED 20.79)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03895
PO Date: 26-Mar-26
Linked Job Card: 2026/254
Status: Closed
Vendor / Supplier Details
Silver Star Printing Materials Trading LLC
Address: DUBAI
TRN: 100234432100003
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
Oji Glossy Label Crack Back 48x33 cm 34 Pcs
36.00 0.55 5% 19.80
2
Oji Glossy Label Crack Back 48x33 cm 34 Pcs
Mufaddal Shabbir
36.00 0.55 5% 19.80
AMOUNT IN WORDS:
Forty and Fifty Nine Fils Only
Sub Total (Excl. Tax): AED 39.60
VAT (5%): AED 0.99
TOTAL (INCL. TAX) AED 40.59
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 36.00 / 72.00 Units Allocated
Linked Job Cards: #2026/254 Available In Stock: 36.00 Units
Settled against Supplier Bill #431908 (Bill Amount: AED 20.79 on 26-Mar-26)