Tax Invoice  |  Invoice #2610465
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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: 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