Tax Invoice  |  Invoice #2610635
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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: 2610635
Invoice Date: 05-Aug-26
Job Order Ref: 2026/635
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 A4 Lettehead 100gsm Wioodfree (AL Sulaihi BMT) 0.07 10000.00 720.00 5% 36.00 756.00
2 Business Cards Cutting Charges 225.00 1.00 225.00 5% 11.25 236.25