Tax Invoice  |  Invoice #2610599
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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: 2610599
Invoice Date: 28-Jul-26
Job Order Ref: 2026/599
Sales Person: Mustaali

TAX INVOICE

Customer Name:
AURORA TEXTILES FZCO
Address:
Dubai, U.A.E
TRN:
Payment Terms:
Cash
Contact Number:
(4) 353-2696
AMOUNT IN AED
S.No Service / Item Details Unit Price Unit Total Amount VAT VAT Amount Gross Amount
1 Good Return Voucher 1+2 Single Color Printing 14.50 10.00 145.00 5% 7.25 152.25
2 Computer Invoice 1+2 (Multi Color Printing) First Copy 80gsm 4+1 Color Pritning (Front Back) 177.50 10.00 1,775.00 5% 88.75 1,863.75
3 P.Pouch Envelopes 15x10" White 100gsm 0.52 1000.00 520.00 5% 26.00 546.00
4 P.Pouch Env. Al Size White 100gsm 0.23 1000.00 225.00 5% 11.25 236.25