Purchase Order #PO-04752 Closed MUNICH PRINTING PRESS LLC 05-Oct-26
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Bill #mpp-26-9353 (AED 525.00)
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PURCHASE ORDER

PO Number: PO-04752
PO Date: 05-Oct-26
Linked Job Card: 2026/826
Status: Closed
Vendor / Supplier Details
MUNICH PRINTING PRESS LLC
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
DELIVERY ORDER BOOKS 1+3 SINGLE COLOR PRINTING 17X23 CM WITH HOLE PUCHING
50.00 10.00 5% 500.00
AMOUNT IN WORDS:
Five Hundred and Twenty Five Dirhams Only
Sub Total (Excl. Tax): AED 500.00
VAT (5%): AED 25.00
TOTAL (INCL. TAX) AED 525.00
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 50.00 / 50.00 Units Allocated
Linked Job Cards: #2026/826 Available In Stock: 0.00 Units
Settled against Supplier Bill #mpp-26-9353 (Bill Amount: AED 525.00 on 06-Oct-26)