Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2005
Paid
Billed to
Skyline Real Estate
TRN 10004321700003
- Invoice date
- 2026-07-01
- Due date
- 2026-07-31
- Period
- 2026-06-01 – 2026-06-30
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, June 2026 | Print job | 1 | 42,678.64 | 5% | 42,678.64 |
- Subtotal
- AED 42,678.64
- Taxable amount
- 42,678.64
- VAT at 5%
- 2,133.93
- Total
- AED 44,812.57
- Received
- − 44,812.57
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3005 | 2026-07-16 | Bank transfer | Cleared | 44,812.57 |