Tax Invoice  |  Invoice #2610824
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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: 2610824
Invoice Date: 29-Sep-26
Job Order Ref: 2026/824
Sales Person: Mustaali

TAX INVOICE

Customer Name:
AL FALAH WHOLESALE TRADING LLC
Address:
SHOP NO 5, AISHA OBAIDULLAH BUILDING, AI DHAGAYA STREET, DEIRA, DUBAI.
TRN:
100366423000003
Payment Terms:
CASH
Contact Number:
04 226-0025
AMOUNT IN AED
S.No Service / Item Details Unit Price Unit Total Amount VAT VAT Amount Gross Amount
1 RECEIPT - PAYMENT VOUCHER BOOKS 1+1 SINGLE COLOR PRINTING 17.50 10.00 175.00 5% 8.75 183.75
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 One Hundred Eighty Three and Seventy Five Fils 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 175.00
VAT Amount (5%): AED 8.75
NET GRAND TOTAL AED 183.75
Advance Paid: - AED 183.75
NET BALANCE DUE AED 0.00
Mustaali
AUTHORIZED BY
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