Tax Invoice  |  Invoice #2610829
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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: 2610829
Invoice Date: 30-Sep-26
Job Order Ref: 2026/829
Sales Person: Mustaali

TAX INVOICE

Customer Name:
MOGUL ELECTROMECH LLC
Address:
DUBAI UAE
TRN:
100337875700003
Payment Terms:
CASH
Contact Number:
058 527-8640
AMOUNT IN AED
S.No Service / Item Details Unit Price Unit Total Amount VAT VAT Amount Gross Amount
1 SS CSK HEAD BIG 5.00 5.00 25.00 5% 1.25 26.25
2 SS CSK HEAD SMALL 5.00 2.00 10.00 5% 0.50 10.50
3 SELF DRILL BIG 5.00 7.00 35.00 5% 1.75 36.75
4 SELF DRILL BIG 5.00 3.00 15.00 5% 0.75 15.75