Tax Invoice  |  Invoice #2610231
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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: 2610231
Invoice Date: 11-Mar-26
Job Order Ref: 2026/231
Sales Person: Mustaali

TAX INVOICE

Customer Name:
ALISTAR GENERAL TRADING LLC
Address:
Dubai, U.A.E
TRN:
Payment Terms:
Cash
Contact Number:
(55) 532-6720
AMOUNT IN AED
S.No Service / Item Details Unit Price Unit Total Amount VAT VAT Amount Gross Amount
1 DIE CUT BOX E Flute Both Side White with Prtd 18 x14x11cm 1.45 987.00 1,431.15 5% 71.56 1,502.71
2 DIE CUT BOX E Flute Both Side White with Prtd 32 x 20 x10cm 2.10 520.00 1,092.00 5% 54.60 1,146.60