Purchase Order #PO-04239 Closed Dar Al Hai Printing Press LLC 01-Jul-26
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Bill #1230 (AED 168.00)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04239
PO Date: 01-Jul-26
Linked Job Card: 2026/499
Status: Closed
Vendor / Supplier Details
Dar Al Hai Printing Press LLC
TRN: 100026742500003
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
2 in 1 Tax Invoice Books 1+1 Two Color Printing
10.00 16.00 5% 160.00
2
2 in 1 Tax Invoice Books 1+1 Two Color Printing
White Screw Fastener
10.00 16.00 5% 160.00
AMOUNT IN WORDS:
Three Hundred and Twenty Eight Dirhams Only
Sub Total (Excl. Tax): AED 320.00
VAT (5%): AED 8.00
TOTAL (INCL. TAX) AED 328.00
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 10.00 / 20.00 Units Allocated
Linked Job Cards: #2026/499 Available In Stock: 10.00 Units
Settled against Supplier Bill #1230 (Bill Amount: AED 168.00 on 04-Jul-26)