Tax Invoice  |  Invoice #2610721
📋 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: 2610721
Invoice Date: 24-Sep-26
Job Order Ref: 2026/721
Sales Person: Shabbir Sanjeli

TAX INVOICE

Account Name:
ali asghar
Customer Name:
ali asghar
Address:
Dubai, U.A.E
TRN:
123456789000112
Payment Terms:
Cash
Contact Number:
(055) 428 0850
AMOUNT IN AED
S.No Service / Item Details Qty Amount VAT Rate VAT Amount Gross Amount
1 Sticker 1 5,000.00 5.00% 250.00 5,250.00
AMOUNT IN WORDS:
AED Five Thousand Two Hundred Fifty Only
Cheque to be prepared in name of  "NOOR AL AALA PRINTING SERVICES L.L.C"
Bank Name: ABU DHABI COMMERCIAL BANK (ADCB)
Account Name: NOOR AL AALA PRINTING SERVICES L.L.C
Account Number: 12950750920002
IBAN Number: AE500030012950750920002
Branch: RIGGA BRANCH, DUBAI, U.A.E
SWIFT Code: ADCBAEAA
IMPORTANT: All Forex / Transfer fees must be borne by the client. We must receive the exact NET Grand Total amount as billed.
Total Taxable: AED 5,000.00
VAT Total (5%): AED 250.00
NET GRAND TOTAL AED 5,250.00
Shabbir Sanjeli
AUTHORIZED BY
Pay securely using Card, Bank Transfer, or Online Link. This is a computer generated document, valid without physical stamp.