Tax Invoice
| Invoice #2610465
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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:
2610465
Invoice Date:
11-Jun-26
Job Order Ref:
2026/465
Sales Person:
Mustaali
TAX INVOICE
Customer Name:
AL SULAIHI BUILDING MATERIAL TRADING Co. LLC
Address:
Dubai, U.A.E
TRN:
Payment Terms:
Cash
Contact Number:
(4) 223-6968
AMOUNT IN AED
S.No
Service / Item Details
Unit Price
Unit
Total Amount
VAT
VAT Amount
Gross Amount
1
P.Pouch Env. DL 115x225mm White
0.23
2000.00
450.00
5%
22.50
472.50
2
P.Pouch Env. 13x9 inch White 100 gsm
0.50
2000.00
1,000.00
5%
50.00
1,050.00