PURCHASE ORDER
Vendor / Supplier Details
MJA PRINTING AND ADVERTISING LLC
TRN: 104702800400003
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 |
watermark printing charges
|
1000.00 | 0.07 | 5% | 65.00 |
| 2 |
Continious Sheets
(srk watermark) 1000pcs.
|
1000.00 | 0.07 | 5% | 65.00 |
AMOUNT IN WORDS:
One Hundred and Thirty Dirhams Only
| Sub Total (Excl. Tax): | AED 130.00 |
| VAT (5%): | AED 0.00 |
| TOTAL (INCL. TAX) | AED 130.00 |
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
1,000.00 / 2,000.00 Units Allocated
Linked Job Cards:
#2026/264
Available In Stock: 1,000.00 Units
Settled against Supplier Bill #3907
(Bill Amount: AED 65.00 on 02-Apr-26)