Purchase Order #PO-03920 Closed BAB AL MARJAN PACKAGING & PACKING MAT. IND. LLC 06-Apr-26
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Bill #894 (AED 1,039.50)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03920
PO Date: 06-Apr-26
Linked Job Card: 2026/276
Status: Closed
Vendor / Supplier Details
BAB AL MARJAN PACKAGING & PACKING MAT. IND. LLC
TRN: 104370705600003
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
3 PLY FLUTE BOX 30X21 5X7.1
824.00 1.20 5% 990.00
2
BOXES -KUBER JEWELLERY
824.00 1.20 5% 990.00
AMOUNT IN WORDS:
Two Thousand Twenty Nine and Fifty Fils Only
Sub Total (Excl. Tax): AED 1,980.00
VAT (5%): AED 49.50
TOTAL (INCL. TAX) AED 2,029.50
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 824.00 / 1,648.00 Units Allocated
Linked Job Cards: #2026/276 Available In Stock: 824.00 Units
Settled against Supplier Bill #894 (Bill Amount: AED 1,039.50 on 15-Apr-26)