Purchase Order #PO-03965 Closed RELIANCE ADVERTISING MATERIALS & SAMPLES LLC 17-Apr-26
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Bill #53475 (AED 78.04)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03965
PO Date: 17-Apr-26
Linked Job Card: 2026/292
Status: Closed
Vendor / Supplier Details
RELIANCE ADVERTISING MATERIALS & SAMPLES LLC
TRN: 100360152100003
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
LOGO PRINTING TSHIRTS DTF
 8.00 9.29 5% 74.32
2
DTF LOGO PRINTING
(RUNWAY)
 8.00 9.29 5% 74.32
AMOUNT IN WORDS:
One Hundred and Fifty Two and Thirty Six Fils Only
Sub Total (Excl. Tax): AED 148.64
VAT (5%): AED 3.72
TOTAL (INCL. TAX) AED 152.36
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 8.00 / 16.00 Units Allocated
Linked Job Cards: #2026/292 Available In Stock: 8.00 Units
Settled against Supplier Bill #53475 (Bill Amount: AED 78.04 on 17-Apr-26)