Purchase Order #PO-04199 Closed UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS 19-Jun-26
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Bill #170268 (AED 1,863.75)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04199
PO Date: 19-Jun-26
Linked Job Card: 2026/467
Status: Closed
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 1+2 4 Color Printing, First Copy 80gsm
10.00 117.50 5% 1,175.00
2
Computer Chain Paper 1+2 4 Color Printing, First Copy 80gsm
New Modern Vision Trading
10.00 177.50 5% 1,775.00
AMOUNT IN WORDS:
Three Thousand Thirty Eight and Seventy Five Fils Only
Sub Total (Excl. Tax): AED 2,950.00
VAT (5%): AED 88.75
TOTAL (INCL. TAX) AED 3,038.75
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 10.00 / 20.00 Units Allocated
Linked Job Cards: #2026/467 Available In Stock: 10.00 Units
Settled against Supplier Bill #170268 (Bill Amount: AED 1,863.75 on 26-Jun-26)