Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2011
Part paid
Billed to
Gulf Fresh Dairy
TRN 10004402800003
- Invoice date
- 2026-07-01
- Due date
- 2026-08-15
- Period
- 2026-06-01 – 2026-06-30
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, June 2026 | Print job | 1 | 40,818.45 | 5% | 40,818.45 |
- Subtotal
- AED 40,818.45
- Taxable amount
- 40,818.45
- VAT at 5%
- 2,040.92
- Total
- AED 42,859.37
- Received
- − 32,784.49
- Balance due
- AED 10,074.88
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3011 | 2026-07-04 | Bank transfer | Cleared | 32,784.49 |