PURCHASE ORDER
Vendor / Supplier Details
NOVAA Prints LLC
TRN: 100345456600003
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 Invoice 1+2 (Multi Color Printing) First Copy 80gsm 4+1 Color Pritning (Front Back)
|
10.00 | 160.00 | 5% | 1,600.00 |
| 2 |
Computer Invoice 1+2 (Multi Color Printing) First Copy 80gsm 4+1 Color Pritning (Front Back)
Aurora Textiles
|
10.00 | 160.00 | 5% | 1,600.00 |
AMOUNT IN WORDS:
Three Thousand Two Hundred and Eighty Dirhams Only
| Sub Total (Excl. Tax): | AED 3,200.00 |
| VAT (5%): | AED 80.00 |
| TOTAL (INCL. TAX) | AED 3,280.00 |
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:
#2026/599
Available In Stock: 10.00 Units
Settled against Supplier Bill #43113
(Bill Amount: AED 1,680.00 on 10-Aug-26)