Tax Invoice  |  Invoice #2610966
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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: 2610966
Invoice Date: 29-Oct-26
Job Order Ref: 2026/966
Sales Person: Mustaali

TAX INVOICE

Customer Name:
FOURESS TRADING LLC
Address:
SOUQ AL MUSALLA, SHOP NO. 2 NEAR NESTO, MEENA BAZAR
TRN:
100356116200003
Payment Terms:
CASH
Contact Number:
055 527-2905
AMOUNT IN AED
S.No Service / Item Details Unit Price Unit Total Amount VAT VAT Amount Gross Amount
1 TAX INVOICE BOOKS 1+1 (BLUE + PINK) SINGEL COLOR PRINTING (100 SETS) 17.50 20.00 350.00 5% 17.50 367.50