PURCHASE ORDER
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 |
Computer Chain Paper Tax Invoice , 1+1 (Multi Color Pritning)
|
15.00 | 160.00 | 5% | 2,400.00 |
| 2 |
Computer Chain Paper Tax Invoice , 1+1 (Multi Color Pritning)
La Decor
|
15.00 | 160.00 | 5% | 2,400.00 |
AMOUNT IN WORDS:
Four Thousand Nine Hundred and Twenty Dirhams Only
| Sub Total (Excl. Tax): | AED 4,800.00 |
| VAT (5%): | AED 120.00 |
| TOTAL (INCL. TAX) | AED 4,920.00 |
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
15.00 / 30.00 Units Allocated
Linked Job Cards:
#2026/390
Available In Stock: 15.00 Units
Settled against Supplier Bill #169626
(Bill Amount: AED 2,520.00 on 18-May-26)