Purchase Order #PO-04030 Closed BAB AL MARJAN PACKAGING & PACKING MAT. IND. LLC 12-May-26
Back to Portal
Edit PO
Bill #956 (AED 4,786.32)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04030
PO Date: 12-May-26
Linked Job Card: 2026/363
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
Ply Duplex Box (12.5x8.5x9.5 cm (Topfix Fastener
5180.00 0.88 5% 4,558.40
2
Ply Duplex Box (12.5x8.5x9.5 cm (Topfix Fastener
Royal Planet
5180.00 0.88 5% 4,558.40
AMOUNT IN WORDS:
Nine Thousand Three Hundred and Forty Four and Seventy Two Fils Only
Sub Total (Excl. Tax): AED 9,116.80
VAT (5%): AED 227.92
TOTAL (INCL. TAX) AED 9,344.72
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 5,180.00 / 10,360.00 Units Allocated
Linked Job Cards: #2026/363 Available In Stock: 5,180.00 Units
Settled against Supplier Bill #956 (Bill Amount: AED 4,786.32 on 19-May-26)