Purchase Order #PO-04324 Closed Al Uloom Stationery General Trading LLC 20-Jul-26
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Bill #60621 (AED 227.00)
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PURCHASE ORDER

PO Number: PO-04324
PO Date: 20-Jul-26
Linked Job Card: 2026/559
Status: Closed
Vendor / Supplier Details
Al Uloom Stationery General Trading LLC
Address: ST2965
TRN: 100215144500003
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
A4 80Gsm Woodfree Paper
5000.00 0.03 5% 144.00
2
A4 80Gsm Woodfree Paper
7500.00 0.03 5% 216.19
AMOUNT IN WORDS:
Three Hundred and Seventy One Dirhams Only
Sub Total (Excl. Tax): AED 360.19
VAT (5%): AED 10.81
TOTAL (INCL. TAX) AED 371.00
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 5,000.00 / 12,500.00 Units Allocated
Linked Job Cards: #2026/559 Available In Stock: 7,500.00 Units
Settled against Supplier Bill #60621 (Bill Amount: AED 227.00 on 20-Jul-26)