Tax Invoice  |  Invoice #2610199
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Noor Al Aala
NOOR AL AALA PRINTING SERVICES L.L.C
Address: Shop No. 10, Souq Al Shabi, 29A Street, Naif, Deira, Dubai, U.A.E
Telephone: +971 4 236 6823  |  Mobile: +971 56 6886 072
Email: info@nooralaala.com  |  Website: www.nooralaala.com
TRN: 104073795700003
Invoice Number: 2610199
Invoice Date: 24-Feb-26
Job Order Ref: 2026/199
Sales Person: Murtuza

TAX INVOICE

Customer Name:
SRK CHARTERED ACCOUNTANTS
Address:
Dubai, U.A.E
TRN:
Payment Terms:
Cash
Contact Number:
(52) 696-1291
AMOUNT IN AED
S.No Service / Item Details Unit Price Unit Total Amount VAT VAT Amount Gross Amount
1 Kingdom Cream Wove 100gsm A4 0.47 1000.00 470.00 5% 23.50 493.50
2 A5 White Hard Case Fri/Sat Half Page (Dairies) 9.75 20.00 195.00 5% 9.75 204.75
3 DL Size Enveopes Printing (100pcs Waste) 0.40 400.00 160.00 5% 8.00 168.00