Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2008
Paid
Billed to
Gulf Fresh Dairy
TRN 10004402800003
- Invoice date
- 2026-04-01
- Due date
- 2026-05-16
- Period
- 2026-03-01 – 2026-03-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, March 2026 | Print job | 1 | 37,354.66 | 5% | 37,354.66 |
| Courier delivery to customer sites | Delivery charge | 1 | 408.00 | 5% | 408.00 |
- Subtotal
- AED 37,762.66
- Taxable amount
- 37,762.66
- VAT at 5%
- 1,888.13
- Total
- AED 39,650.79
- Received
- − 39,650.79
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3008 | 2026-04-09 | Card | Cleared | 39,650.79 |