Purchase Order #PO-04514 Closed NOVAA Prints LLC 21-Aug-26
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Bill #43289 (AED 1,942.50)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04514
PO Date: 21-Aug-26
Linked Job Card: 2026/683
Status: Closed
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 Chain Paper 1+1 4 Color Printing - First Copy 80 gsm
10.00 185.00 5% 1,850.00
2
Computer Chain Paper 1+1 4 Color Printing - First Copy 80 gsm
Gamma Fasteners
10.00 185.00 5% 1,850.00
AMOUNT IN WORDS:
Three Thousand Seven Hundred and Ninety Two and Fifty Fils Only
Sub Total (Excl. Tax): AED 3,700.00
VAT (5%): AED 92.50
TOTAL (INCL. TAX) AED 3,792.50
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 10.00 / 20.00 Units Allocated
Linked Job Cards: #2026/683 Available In Stock: 10.00 Units
Settled against Supplier Bill #43289 (Bill Amount: AED 1,942.50 on 29-Aug-26)