Purchase Order #PO-04303 Closed AL FALAH ADVERTISING 14-Jul-26
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Bill #2613 (AED 91.88)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04303
PO Date: 14-Jul-26
Linked Job Card: 2026/538
Status: Closed
Vendor / Supplier Details
AL FALAH ADVERTISING
TRN: 104157424300003
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
Folder Screen Printing Front And Back
 50.00 1.75 5% 87.50
2
Folder Screen Printing Front And Back
Rajesh Textile LLC
 50.00 1.75 5% 87.50
AMOUNT IN WORDS:
One Hundred and Seventy Nine and Thirty Eight Fils Only
Sub Total (Excl. Tax): AED 175.00
VAT (5%): AED 4.38
TOTAL (INCL. TAX) AED 179.38
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 50.00 / 100.00 Units Allocated
Linked Job Cards: #2026/538 Available In Stock: 50.00 Units
Settled against Supplier Bill #2613 (Bill Amount: AED 91.88 on 29-Jul-26)