Tax Invoice  |  Invoice #2610790
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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: 2610790
Invoice Date: 18-Sep-26
Job Order Ref: 2026/790
Sales Person: Shabbir Sanjeli

TAX INVOICE

Customer Name:
NAJM AL MUFADDAL BUILDING MATERIAL LLC
Address:
Lulu Building, Shop No. 17. Near Malabar Super Market. Nakheel, Deira. Dubai, U.A.E..
TRN:
100237400500003
Payment Terms:
Cash
Contact Number:
04 224-8798
AMOUNT IN AED
S.No Service / Item Details Unit Price Unit Total Amount VAT VAT Amount Gross Amount
1 48x33 cm 12 Sheets (4+1) HSS Drill + 5 SDS Sheet Starmax sheet + 2 Sheet Conqrit Holesaw 2.86 12.00 34.29 5% 1.71 36.00