Tax Invoice
| Invoice #2610408
🖨️ Print / Save PDF
📋 View Job Card
← Back to Portal
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:
2610408
Invoice Date:
22-May-26
Job Order Ref:
2026/408
Sales Person:
Mustaali
TAX INVOICE
Customer Name:
HARVEST ELEC. EQUIP.& BLDG. MAT. TR. LLC
Address:
Dubai, U.A.E
TRN:
Payment Terms:
Cash
Contact Number:
(4) 224-7580
AMOUNT IN AED
S.No
Service / Item Details
Unit Price
Unit
Total Amount
VAT
VAT Amount
Gross Amount
1
UV DTF Stickers For Helmet
440.00
1.00
440.00
5%
22.00
462.00
2
UV DTF Stickers For Helmet
705.50
1.00
705.50
5%
35.28
740.78