Non-VAT Invoice (NVI)  |  Invoice #2610953 0% VAT
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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: [email protected]  |  Website: www.nooralaala.com
TRN: 104073795700003
Invoice Number: 2610953
Invoice Date: 24-Oct-26
Job Order Ref: 2026/953
Sales Person: Shabbir Sanjeli

INVOICE / NON-VAT INVOICE

(NON-TAXABLE / 0% VAT UNDER UAE FTA RULES)
Customer Name:
PAPPANA TRADING L.L.C.
Address:
P.O.BOX: 65035, AYAL NASER AREA,NEAR AL MADINA SUPER MARKET,DUBAI- UNITED ARAB EMIRATES
TRN:
100346182700003
Payment Terms:
CASH
Contact Number:
055 867-7087
AMOUNT IN AED
S.No Service / Item Details Unit Price Unit Total Amount VAT VAT Amount Gross Amount
1 DELIVERY ORDER BOOKS 1+2 SINGLE COLOR PRINTING 10.50 50.00 525.00 0% 0.00 525.00