PURCHASE ORDER
Vendor / Supplier Details
DMS Tailoring And Embroidery
TRN: 100212116600003
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 |
Coverrolls Embroidery Front Back
|
270.00 | 3.50 | 5% | 945.00 |
| 2 |
Coverrolls Embroidery Front Back
Abdul Qadir
|
270.00 | 3.50 | 5% | 945.00 |
AMOUNT IN WORDS:
One Thousand Nine Hundred and Thirty Seven and Twenty Five Fils Only
| Sub Total (Excl. Tax): | AED 1,890.00 |
| VAT (5%): | AED 47.25 |
| TOTAL (INCL. TAX) | AED 1,937.25 |
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
270.00 / 540.00 Units Allocated
Linked Job Cards:
#2026/564
Available In Stock: 270.00 Units
Settled against Supplier Bill #2665
(Bill Amount: AED 992.25 on 23-Jul-26)