Tax Invoice
| Invoice #2610820
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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:
2610820
Invoice Date:
26-Sep-26
Job Order Ref:
2026/820
Sales Person:
Shabbir Sanjeli
TAX INVOICE
Customer Name:
REX LINE CURTAINS L.L.C
Address:
AL BARSHA FIRST BUILDING, AL BARSHA FIRST, AL BARSHA, DUBAI - UAE
TRN:
105485871500001
Payment Terms:
CASH
Contact Number:
056 430-0570
AMOUNT IN AED
S.No
Service / Item Details
Unit Price
Unit
Total Amount
VAT
VAT Amount
Gross Amount
1
STICKER 48X33 CM (1 SHEET)
4.76
4.00
19.05
5%
0.95
20.00
2
BOTTLES WITH UV DTF STICKERS
23.81
6.00
142.86
5%
7.14
150.00