Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2007
Paid
Billed to
Gulf Fresh Dairy
TRN 10004402800003
- Invoice date
- 2026-03-01
- Due date
- 2026-04-15
- Period
- 2026-02-01 – 2026-02-28
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, February 2026 | Print job | 1 | 36,266.66 | 5% | 36,266.66 |
- Subtotal
- AED 36,266.66
- Taxable amount
- 36,266.66
- VAT at 5%
- 1,813.33
- Total
- AED 38,079.99
- Received
- − 38,079.99
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3007 | 2026-04-07 | Cash | Cleared | 38,079.99 |
Notes
Please quote the invoice number on the transfer. Queries to accounts within 7 days.