Purchase Order #PO-04679 Closed Silver Star Printing Materials Trading LLC 19-Sep-26
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Bill #446871 (AED 231.00)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04679
PO Date: 19-Sep-26
Linked Job Card: 2026/794
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
Contrast White Wove 100gsm 43x61 cm
500.00 0.44 5% 220.00
2
Contrast White Wove 100gsm 43x61 cm
500.00 0.44 5% 220.00
AMOUNT IN WORDS:
Four Hundred and Fifty One Dirhams Only
Sub Total (Excl. Tax): AED 440.00
VAT (5%): AED 11.00
TOTAL (INCL. TAX) AED 451.00
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 520.00 / 1,000.00 Units Allocated
Linked Job Cards: #2026/794 Available In Stock: 480.00 Units
Settled against Supplier Bill #446871 (Bill Amount: AED 231.00 on 19-Sep-26)