Purchase Order #PO-04637 Closed NOVAA Prints LLC 11-Sep-26
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Bill #43464, 43473 (AED 2,677.50)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04637
PO Date: 11-Sep-26
Linked Job Card: 2026/758
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 Sigle Color Printing (Normal Gsm)
10.00 135.00 5% 1,350.00
2
Computer Chain paper 1+1 Sigle Color Printing (Normal Gsm)
Hakimi Mohammad
10.00 135.00 5% 1,350.00
3
2ups Computer Chain Paper 1+2 Single Color Printing (Normal GSM)
10.00 120.00 5% 1,200.00
4
2ups Computer Chain Paper 1+2 Single Color Printing (Normal GSM)
Hakimi Mohammad
10.00 120.00 5% 1,200.00
AMOUNT IN WORDS:
Five Thousand Two Hundred and Twenty Seven and Fifty Fils Only
Sub Total (Excl. Tax): AED 5,100.00
VAT (5%): AED 127.50
TOTAL (INCL. TAX) AED 5,227.50
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 40.00 / 40.00 Units Allocated
Linked Job Cards: #2026/758 Available In Stock: 0.00 Units
Settled against Supplier Bill #43464, 43473 (Bill Amount: AED 2,677.50 on 9/21/2026, 9/22/2026)