Tax Invoice  |  Invoice #2610940
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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: 2610940
Invoice Date: 24-Oct-26
Job Order Ref: 2026/940
Sales Person: Murtuza

TAX INVOICE

Customer Name:
SAIF ALFARES PERFUMES & COSMETICS TRADING L.L.C
Address:
SHOP NO 2, EYAL NASEER, NEAR RAHAB HOTEL, BOHRI MASJID, DUBAI - UAE
TRN:
104021724000003
Payment Terms:
CASH
Contact Number:
052 521-4669
AMOUNT IN AED
S.No Service / Item Details Unit Price Unit Total Amount VAT VAT Amount Gross Amount
1 UV DTF STICKERS (QUTUB KHAN & KHADIJA LOGO) (GREY) 1.20 100.00 120.00 5% 6.00 126.00
2 UV DTF STICKERS (QUTUB KHAN & KHADIJA LOGO) GREY AND GOLDEN 1.20 90.00 108.00 5% 5.40 113.40