Tax Invoice  |  Invoice #2610772
📋 View Job Card ← Back to Portal
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: 2610772
Invoice Date: 12-Sep-26
Job Order Ref: 2026/772
Sales Person: Mustaali

TAX INVOICE

Customer Name:
NOOR MIDDLE EAST TOOLS & HARDWARE LLC
Address:
Musaffah - Abu Dhabi UAE
TRN:
100242873600003
Payment Terms:
Cash
Contact Number:
056 494-1146
AMOUNT IN AED
S.No Service / Item Details Unit Price Unit Total Amount VAT VAT Amount Gross Amount
1 Receipt Voucher Books 1+1 Single Color Printing 14.00 10.00 140.00 5% 7.00 147.00
2 Letterheads 120 gsm Woodfree Paper A4 0.17 2000.00 333.33 5% 16.67 350.00