Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2014
Overdue
Billed to
Al Noor Restaurants Group
TRN 10004483900003
- Invoice date
- 2026-04-01
- Due date
- 2026-05-01
- Period
- 2026-03-01 – 2026-03-31
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, March 2026 | Print job | 1 | 38,198.72 | 5% | 38,198.72 |
| Courier delivery to customer sites | Delivery charge | 1 | 444.00 | 5% | 444.00 |
- Subtotal
- AED 38,642.72
- Taxable amount
- 38,642.72
- VAT at 5%
- 1,932.14
- Total
- AED 40,574.86
Notes
Please quote the invoice number on the transfer. Queries to accounts within 7 days.