PURCHASE ORDER
Vendor / Supplier Details
Royal Falcon Trading LLC
TRN: 100434284400003
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 |
ART GLOSSY 170GSM 100 SHEET
|
100.00 | 0.25 | 5% | 25.00 |
| 2 |
ART GLOSSY 170GSM 100 SHEET
(S.Y.N.Z.)
|
100.00 | 0.25 | 5% | 25.00 |
| 3 |
ART GLOSSY 170GSM
|
20.00 | 0.25 | 5% | 5.00 |
| 4 |
ART GLOSSY 170GSM 100 SHEET
(S.Y.N.Z.)
|
20.00 | 0.25 | 5% | 5.00 |
| 5 |
Cutting Charges
|
1.00 | 4.76 | 5% | 4.76 |
| 6 |
CUTTING CHARGES
(S.Y.N.Z.)
|
1.00 | 4.76 | 5% | 4.76 |
AMOUNT IN WORDS:
Seventy One and Twenty Six Fils Only
| Sub Total (Excl. Tax): | AED 69.52 |
| VAT (5%): | AED 1.74 |
| TOTAL (INCL. TAX) | AED 71.26 |
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
121.00 / 242.00 Units Allocated
Linked Job Cards:
#2026/357
Available In Stock: 121.00 Units
Settled against Supplier Bill #59199, 59221
(Bill Amount: AED 36.50 on 5/5/2026, 5/6/2026)