Tax Invoice  |  Invoice #2610887
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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: 2610887
Invoice Date: 13-Oct-26
Job Order Ref: 2026/887
Sales Person: Mustaali

TAX INVOICE

Customer Name:
NILE BLDG. MATERIALS TRADING L.L.C.
Address:
P.O. BOX: 5289, DEIRA, DUBAI-U.A.E.
TRN:
100210028500003
Payment Terms:
CASH
Contact Number:
04 223-3950
AMOUNT IN AED
S.No Service / Item Details Unit Price Unit Total Amount VAT VAT Amount Gross Amount
1 NILON ROPE 4MM 3.00 50.00 150.00 5% 7.50 157.50
2 PE BLUE 24X24 0.75 100.00 75.00 5% 3.75 78.75
3 DRIVE PIN BIG 3.00 10.00 30.00 5% 1.50 31.50
4 PE ORANGE 18X18 0.75 100.00 75.00 5% 3.75 78.75