Purchase Order #PO-04462 Closed Silver Star Printing Materials Trading LLC 17-Aug-26
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Bill #443659 (AED 73.50)
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PURCHASE ORDER

PO Number: PO-04462
PO Date: 17-Aug-26
Linked Job Card: 2026/670
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
Double A Paper 80gsm A3 (Chinse madam)
1000.00 0.07 5% 70.00
2
Double A Paper 80gsm A3 (Chinse madam)
Retial
1000.00 0.07 5% 70.00
AMOUNT IN WORDS:
One Hundred and Forty Three and Fifty Fils Only
Sub Total (Excl. Tax): AED 140.00
VAT (5%): AED 3.50
TOTAL (INCL. TAX) AED 143.50
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 1,000.00 / 2,000.00 Units Allocated
Linked Job Cards: #2026/670 Available In Stock: 1,000.00 Units
Settled against Supplier Bill #443659 (Bill Amount: AED 73.50 on 17-Aug-26)