Al Akbar Printing LLC
Plot 22, Dubai Industrial City, Dubai
production@alakbarprinting.ae
+971 4 269 3358
TRN 100234567800053
TAX INVOICE
INV-2015
Paid
Billed to
Al Noor Restaurants Group
TRN 10004483900003
- Invoice date
- 2026-05-01
- Due date
- 2026-05-31
- Period
- 2026-04-01 – 2026-04-30
| Description | Type | Qty | Unit price | VAT | Amount |
|---|---|---|---|---|---|
| Print services — consolidated monthly charge, April 2026 | Print job | 1 | 39,344.69 | 5% | 39,344.69 |
| Design & artwork changes — 5 hours | Design & artwork | 5 | 85.00 | 5% | 425.00 |
- Subtotal
- AED 39,769.69
- Taxable amount
- 39,769.69
- VAT at 5%
- 1,988.48
- Total
- AED 41,758.17
- Received
- − 41,758.17
- Balance due
- AED 0.00
Payments received
| Receipt | Date | Method | Status | Amount |
|---|---|---|---|---|
| PAY-3013 | 2026-05-24 | Cash | Cleared | 41,758.17 |