Purchase Order #PO-04446 Closed Silver Star Printing Materials Trading LLC 07-Aug-26
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Bill #442882 (AED 52.50)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04446
PO Date: 07-Aug-26
Linked Job Card: 2026/406
Status: Closed
Vendor / Supplier Details
Silver Star Printing Materials Trading LLC
Address: DUBAI
TRN: 100234432100003
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
Glossy lamination Roll 30mic 32x250 mtr
1.00 50.00 5% 50.00
2
Glossy lamination Roll 30mic 32x250 mtr
Insiya Hardware
1.00 50.00 5% 50.00
AMOUNT IN WORDS:
One Hundred and Two and Fifty Fils Only
Sub Total (Excl. Tax): AED 100.00
VAT (5%): AED 2.50
TOTAL (INCL. TAX) AED 102.50
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 1.00 / 2.00 Units Allocated
Linked Job Cards: #2026/406 Available In Stock: 1.00 Units
Settled against Supplier Bill #442882 (Bill Amount: AED 52.50 on 07-Aug-26)