Tax Invoice  |  Invoice #2610894
📋 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: 2610894
Invoice Date: 14-Oct-26
Job Order Ref: 2026/894
Sales Person: Mustaali

TAX INVOICE

Customer Name:
FAIR DEAL GENERAL TRADING
Address:
M-11 INDUSTRIAL AREA, MUSAFFAH, M-11, ABU DHABI, UAE
TRN:
100355576800003
Payment Terms:
CASH
Contact Number:
04 255-9019
AMOUNT IN AED
S.No Service / Item Details Unit Price Unit Total Amount VAT VAT Amount Gross Amount
1 8.5X15.5 CM MATT STICKERS (EFS) 0.30 500.00 150.00 5% 7.50 157.50