Tax Invoice  |  Invoice #2610720
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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: [email protected]  |  Website: www.nooralaala.com
TRN: 104073795700003
Invoice Number: 2610720
Invoice Date: 24-Sep-26
Job Order Ref: 2026/720
Sales Person: Shabbir Sanjeli

TAX INVOICE

Account Name:
SMS FASTENERS TRADING L.L.C.
Customer Name:
SMS FASTENERS TRADING L.L.C.
Address:
P.O. Box: 376830, Dubai-UAE
TRN:
100356086700003
Payment Terms:
Cash
Contact Number:
(50) 982-5895
AMOUNT IN AED
S.No Service / Item Details Qty Amount VAT Rate VAT Amount Gross Amount
1 One Way Vision 85x207 cm 1 125.00 5.00% 6.25 131.25
2 One Way Vision 98x135 cm 2 150.00 5.00% 7.50 157.50
3 Banner 10x4 Feet 1 140.00 5.00% 7.00 147.00
4 Pasting Charges (Ashraf) 1 176.19 5.00% 8.81 185.00