Purchase Order #PO-04480 Closed NOVAA Prints LLC 10-Aug-26
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Bill #43199 (AED 1,627.50)
Noor Al Aala Logo

PURCHASE ORDER

PO Number: PO-04480
PO Date: 10-Aug-26
Linked Job Card: 2026/669
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+2 Two Color Printing First Copy 80 gsm
10.00 155.00 5% 1,550.00
2
Computer Chain Paper 1+2 Two Color Printing First Copy 80 gsm
Ali Mansoor Trading Co LLC
10.00 155.00 5% 1,550.00
AMOUNT IN WORDS:
Three Thousand One Hundred and Seventy Seven and Fifty Fils Only
Sub Total (Excl. Tax): AED 3,100.00
VAT (5%): AED 77.50
TOTAL (INCL. TAX) AED 3,177.50
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 10.00 / 20.00 Units Allocated
Linked Job Cards: #2026/669 Available In Stock: 10.00 Units
Settled against Supplier Bill #43199 (Bill Amount: AED 1,627.50 on 19-Aug-26)