Purchase Order #PO-03981 Closed DMS Tailoring And Embroidery 23-Apr-26
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Bill #2614, 2618 (AED 2,257.50)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-03981
PO Date: 23-Apr-26
Linked Job Card: 2026/325
Status: Closed
Vendor / Supplier Details
DMS Tailoring And Embroidery
TRN: 100212116600003
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
TSHIRTS WITH DTF FRONT/BACK
86.00 25.00 5% 2,150.00
2
TSHIRTS
(EAST MARBLE)
86.00 20.00 5% 1,720.00
3
DTF LOGO FRONT BACK
(EAST MARBLE)
86.00 5.00 5% 430.00
AMOUNT IN WORDS:
Four Thousand Four Hundred and Seven and Fifty Fils Only
Sub Total (Excl. Tax): AED 4,300.00
VAT (5%): AED 107.50
TOTAL (INCL. TAX) AED 4,407.50
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 86.00 / 258.00 Units Allocated
Linked Job Cards: #2026/325 Available In Stock: 172.00 Units
Settled against Supplier Bill #2614, 2618 (Bill Amount: AED 2,257.50 on 4/21/2026, 4/27/2026)