Tax Invoice

Tax Invoice | Invoice #2610716

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:	2610716
Invoice Date:	31-Aug-26
Job Order Ref:	2026/716
Sales Person:	Murtuza

Customer Name:

EBRAHIM YOUSUF TRADING L.L.C.

Address:

Dubai, U.A.E

TRN:

Payment Terms:

Cash

Contact Number:

(4) 223-8360

AMOUNT IN AED

S.No	Service / Item Details	Unit Price	Unit	Total Amount	VAT	VAT Amount	Gross Amount
1	One Way Vision (95x92 cm)	42.00	2.00	84.00	5%	4.20	88.20
2	One Way Vision (95x92cm) Plain	42.00	4.00	168.00	5%	8.40	176.40
3	Glass Frosted Stickers	60.00	2.00	120.00	5%	6.00	126.00
4	Pasting Charges (One Way Vision + Glass Frosted Stickers) - Ashraf	176.19	1.00	176.19	5%	8.81	185.00

OUR SERVICES:

Business Cards•Letterheads•Envelopes•Computer Invoices•Bill Books•Brochures•Flyers•Booklets•Catalogues•Stickers & Labels•Posters•Presentation Folders•Customized Cups & Mugs•Notebooks & Diaries•Water Bottles•Keychains•Eco-Friendly Gifts•Lanyards & ID Cards•Custom Paper Bags•Uniforms, T-Shirts & Caps•Computerized Embroidery•Promotional Pens•Roll-Up Banners•Pop-Up Backdrops•Acrylic Displays•Name Plates•Rubber Stamps•Canvas Prints•Packaging Boxes•Vehicle & Window Graphics•UV Flatbed Printing•DTF Textile Print•Sublimation•Screen Printing•Foil Stamping & Embossing•Offset & Digital Printing

AMOUNT IN WORDS:

AED Zero Only

Cheque to be prepared in name of "NOOR AL AALA PRINTING SERVICES L.L.C"

Bank Name:	ABU DHABI COMMERCIAL BANK (ADCB)
Account Name:	NOOR AL AALA PRINTING SERVICES L.L.C
Account Number:	12950750920002
IBAN Number:	AE500030012950750920002
Branch:	RIGGA BRANCH, DUBAI, U.A.E
SWIFT Code:	ADCBAEAA

IMPORTANT: All Forex / Transfer fees must be borne by the client. We must receive the exact NET Grand Total amount as billed.

Total Taxable Amount:	AED 548.19
VAT Amount (5%):	AED 27.41
Discount:	- AED 1,726.80
NET GRAND TOTAL	AED 0.00
Advance Paid:	- AED 1,726.80
NET BALANCE DUE	AED 0.00

Murtuza

AUTHORIZED BY