Purchase Order #PO-04181 Closed SKY BUTTERFLY ADVERTISING LLC 11-Jun-26
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Bill #4322 (AED 126.00)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04181
PO Date: 11-Jun-26
Linked Job Card: 2026/455
Status: Closed
Vendor / Supplier Details
SKY BUTTERFLY ADVERTISING LLC
TRN: 100073455600003
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
Plottercutting charges (SevenSeas)
126.00 0.95 5% 120.00
2
Plottercutting charges (SevenSeas)
Wahran Signs
126.00 0.95 5% 120.00
AMOUNT IN WORDS:
Two Hundred and Forty Six Dirhams Only
Sub Total (Excl. Tax): AED 240.00
VAT (5%): AED 6.00
TOTAL (INCL. TAX) AED 246.00
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 126.00 / 252.00 Units Allocated
Linked Job Cards: #2026/455 Available In Stock: 126.00 Units
Settled against Supplier Bill #4322 (Bill Amount: AED 126.00 on 08-Aug-26)