Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2006
Part paid
Billed to
Skyline Real Estate
TRN 10004321700003
- Invoice date
- 2026-08-01
- Due date
- 2026-08-31
- Period
- 2026-07-01 – 2026-07-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print jobs — 34 jobs, 186,600 sheets | Print job | 34 | 1,292.91 | 5% | 43,958.94 |
| Courier delivery to customer sites | Delivery charge | 1 | 156.00 | 5% | 156.00 |
| Design & artwork changes — 2 hours | Design & artwork | 2 | 85.00 | 5% | 170.00 |
- Subtotal
- AED 44,284.94
- Taxable amount
- 44,284.94
- VAT at 5%
- 2,214.25
- Total
- AED 46,499.19
- Received
- − 41,699.19
- Balance due
- AED 4,800.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3006 | 2026-08-03 | Bank transfer | Cleared | 41,699.19 |