Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2013
Paid
Billed to
Al Noor Restaurants Group
TRN 10004483900003
- Invoice date
- 2026-03-01
- Due date
- 2026-03-31
- Period
- 2026-02-01 – 2026-02-28
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, February 2026 | Print job | 1 | 37,086.14 | 5% | 37,086.14 |
- Subtotal
- AED 37,086.14
- Taxable amount
- 37,086.14
- VAT at 5%
- 1,854.31
- Total
- AED 38,940.45
- Received
- − 38,940.45
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3012 | 2026-03-13 | Bank transfer | Cleared | 38,940.45 |