Tax Invoice  |  Invoice #2610977
📋 View Job Card ← Back to Portal
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: 2610977
Invoice Date: 29-Oct-26
Job Order Ref: 2026/977
Sales Person: Shabbir Sanjeli

TAX INVOICE

Customer Name:
NAJM ALFALAK PERFUMES (S.P.S - L.L.C)
Address:
Dubai, U.A.E
TRN:
Payment Terms:
CASH
Contact Number:
055 552-3843
AMOUNT IN AED
S.No Service / Item Details Unit Price Unit Total Amount VAT VAT Amount Gross Amount
1 ROUNDED CARD TAGS 4.75X4.75 CM 5 DESIGNS 500 EACH 0.15 2500.00 375.00 5% 18.75 393.75
2 ROUNDED STICKERS SMALL 1.5X1.5 CM 20 NAMES (20 SHEETS) 0.0128 9360.00 120.00 5% 6.00 126.00
3 UV STICKERS 20 NAMES (400 PCS EACH) 0.16 8000.00 1,280.00 5% 64.00 1,344.00
4 2 ML BOTTLE STICKERS 20 NAMES 240 PCS EACH 0.0417 4800.00 200.00 5% 10.00 210.00