Purchase Order #PO-04747 Open NOVAA PRINTS LLC 02-Oct-26
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PURCHASE ORDER

PO Number: PO-04747
PO Date: 02-Oct-26
Linked Job Card: 2026/843
Status: Open
Vendor / Supplier Details
NOVAA PRINTS LLC
Address: 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
2 UPS COMPUTER CHAIN PAPER 1+2 MULTI COLOR PRINTING (1ST COPY 80GSM)
10.00 155.00 5% 1,550.00
2
COMPUTER CHAIN PAPER 1+2 MULTI COLOR PRINTING (1ST COPY 80GSM)
10.00 155.00 5% 1,550.00
AMOUNT IN WORDS:
Three Thousand Two Hundred and Fifty Five Dirhams Only
Sub Total (Excl. Tax): AED 3,100.00
VAT (5%): AED 155.00
TOTAL (INCL. TAX) AED 3,255.00
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 20.00 / 20.00 Units Allocated
Linked Job Cards: #2026/843 Available In Stock: 0.00 Units