Tax Invoice  |  Invoice #2610563
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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: 2610563
Invoice Date: 21-Jul-26
Job Order Ref: 2026/563
Sales Person: Shabbir Sanjeli

TAX INVOICE

Customer Name:
MARHABA LIGHTING EQUIPMENT TRADING LLC
Address:
Dubai, U.A.E
TRN:
Payment Terms:
Cash
Contact Number:
(50) 698-3419
AMOUNT IN AED
S.No Service / Item Details Unit Price Unit Total Amount VAT VAT Amount Gross Amount
1 Letterhead 100gsm Woodfree A4 (Moiz ALi) 0.10 5000.00 476.19 5% 23.81 500.00
2 Letterhead 100gsm Woodfree A4 (Marhaba - Br. Sharjah) 0.12 2000.00 238.10 5% 11.91 250.01