Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2010
Paid
Billed to
Gulf Fresh Dairy
TRN 10004402800003
- Invoice date
- 2026-06-01
- Due date
- 2026-07-16
- Period
- 2026-05-01 – 2026-05-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, May 2026 | Print job | 1 | 39,629.56 | 5% | 39,629.56 |
| Courier delivery to customer sites | Delivery charge | 1 | 660.00 | 5% | 660.00 |
- Subtotal
- AED 40,289.56
- Taxable amount
- 40,289.56
- VAT at 5%
- 2,014.48
- Total
- AED 42,304.04
- Received
- − 42,304.04
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3010 | 2026-07-01 | Bank transfer | Cleared | 42,304.04 |