Tax Invoice

Tax Invoice | Invoice #2610683

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:	2610683
Invoice Date:	20-Aug-26
Job Order Ref:	2026/683
Sales Person:	Murtuza

Customer Name:

GAMMA FASTERNERS FOR BUILDING HARDWARE & TOOLS TRADING CO. LLC

Address:

Dubai, U.A.E

TRN:

Payment Terms:

Cash

Contact Number:

(50) 250-7553

AMOUNT IN AED

S.No	Service / Item Details	Unit Price	Unit	Total Amount	VAT	VAT Amount	Gross Amount
1	Computer Chain Paper 1+1 4 Color Printing - First Copy 80 gsm	207.00	10.00	2,070.00	5%	103.50	2,173.50

OUR SERVICES:

Business Cards•Letterheads•Envelopes•Computer Invoices•Bill Books•Brochures•Flyers•Booklets•Catalogues•Stickers & Labels•Posters•Presentation Folders•Customized Cups & Mugs•Notebooks & Diaries•Water Bottles•Keychains•Eco-Friendly Gifts•Lanyards & ID Cards•Custom Paper Bags•Uniforms, T-Shirts & Caps•Computerized Embroidery•Promotional Pens•Roll-Up Banners•Pop-Up Backdrops•Acrylic Displays•Name Plates•Rubber Stamps•Canvas Prints•Packaging Boxes•Vehicle & Window Graphics•UV Flatbed Printing•DTF Textile Print•Sublimation•Screen Printing•Foil Stamping & Embossing•Offset & Digital Printing

AMOUNT IN WORDS:

AED Zero Only

Cheque to be prepared in name of "NOOR AL AALA PRINTING SERVICES L.L.C"

Bank Name:	ABU DHABI COMMERCIAL BANK (ADCB)
Account Name:	NOOR AL AALA PRINTING SERVICES L.L.C
Account Number:	12950750920002
IBAN Number:	AE500030012950750920002
Branch:	RIGGA BRANCH, DUBAI, U.A.E
SWIFT Code:	ADCBAEAA

IMPORTANT: All Forex / Transfer fees must be borne by the client. We must receive the exact NET Grand Total amount as billed.

Total Taxable Amount:	AED 2,070.00
VAT Amount (5%):	AED 103.50
Discount:	- AED 2,174.00
NET GRAND TOTAL	AED 0.00
Advance Paid:	- AED 2,173.00
NET BALANCE DUE	AED 0.00

Murtuza

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