Purchase Order #PO-03946 Closed UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS 14-Apr-26
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Bill #169194 (AED 3,465.00)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03946
PO Date: 14-Apr-26
Linked Job Card: 2026/299
Status: Closed
Vendor / Supplier Details
UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS
TRN: 100246656100003
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
NILE BMT TAX INV.(WPY) 4 COLOUR,80 GSM
10.00 165.00 5% 1,650.00
2
NILE BMT TAX INV.(WPY) 4 COLOUR,80 GSM
10.00 165.00 5% 1,650.00
3
NILE BMT DO (WPY), 80GSM ,4 COLOUR
10.00 165.00 5% 1,650.00
4
NILE BMT DO (WPY), 80GSM ,4 COLOUR
10.00 165.00 5% 1,650.00
AMOUNT IN WORDS:
Six Thousand Seven Hundred and Sixty Five Dirhams Only
Sub Total (Excl. Tax): AED 6,600.00
VAT (5%): AED 165.00
TOTAL (INCL. TAX) AED 6,765.00
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 20.00 / 40.00 Units Allocated
Linked Job Cards: #2026/299 Available In Stock: 20.00 Units
Settled against Supplier Bill #169194 (Bill Amount: AED 3,465.00 on 13-Apr-26)