Purchase Order #PO-04282 Closed UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS 15-Jul-26
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Bill #170625 (AED 3,885.00)
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PURCHASE ORDER

PO Number: PO-04282
PO Date: 15-Jul-26
Linked Job Card: 2026/536
Status: Closed
Vendor / Supplier Details
UMM AL QUWAIN MANUFACTURING AND PRINTING OF COMPUTER FORMS
TRN: 100246656100003
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 (As per Sample
 25.00 148.00 5% 3,700.00
AMOUNT IN WORDS:
Three Thousand Eight Hundred and Eighty Five Dirhams Only
Sub Total (Excl. Tax): AED 3,700.00
VAT (5%): AED 185.00
TOTAL (INCL. TAX) AED 3,885.00
Noor Al Aala Printing Services L.L.C. • Naif, Deira, Dubai, U.A.E. • Tel: +971 4 236 6823 • [email protected] • TRN 104073795700003
Material Allocation & Job Card Tracking 25.00 / 25.00 Units Allocated
Linked Job Cards: #2026/536 Available In Stock: 0.00 Units
Settled against Supplier Bill #170625 (Bill Amount: AED 3,885.00 on 23-Jul-26)